Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:41:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040423APB_FTO_8600
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajnandgaon CH-04-001-090-002/192
(Bhothiparkhurd) 		3304001000NRG23240320231825033 04/04/2023 ANITA YADAV 3304001WL053258 ANITA YADAV 00045 BARB0DBRAJN 612 612 Processed 04/05/2023 1203742165 ANITA YADAV FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 612 612
2 Rajnandgaon CH-04-001-055-002/100
(Indawani) 		3304001000NRG23280320231959492 04/04/2023 manibai 3304001WL056068 manibai 00045 BARB0DBSOMN 180 180 Processed 04/05/2023 1203742402 MANI BAI SAHU W./O SHIVNANDAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-055-002/113
(Indawani) 		3304001000NRG23280320231959493 04/04/2023 Jeevan lal 3304001WL056068 Jeevan lal 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742819 Mr. JIVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Rajnandgaon CH-04-001-055-002/113-C
(Indawani) 		3304001000NRG23280320231959494 04/04/2023 PRERNA SAHU 3304001WL056068 PRERNA SAHU 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742843 Mrs. PRERNA SAHU CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-055-002/126
(Indawani) 		3304001000NRG23280320231959495 04/04/2023 parvati 3304001WL056068 parvati 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742557 PARVATI BUSHAN LAL BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-055-002/127
(Indawani) 		3304001000NRG23280320231959496 04/04/2023 ramesh 3304001WL056068 ramesh 00045 BARB0DBSOMN 800 800 Processed 04/05/2023 1203742059 Mr. RAMESH KUMAR SATNAMI S/O LATE.BHUWAN CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-055-002/127
(Indawani) 		3304001000NRG23280320231959497 04/04/2023 sangeeta 3304001WL056068 sangeeta 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742722 SANGEET BAI W/O RAMESH KUMAR BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-055-002/132
(Indawani) 		3304001000NRG23280320231959499 04/04/2023 Ranu Adil 3304001WL056068 Ranu Adil 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742519 RANU ADIL D/O NAND SINGH ADIL BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-055-002/132
(Indawani) 		3304001000NRG23280320231959498 04/04/2023 Utara 3304001WL056068 Utara 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742540 Mrs. UTTRA BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-055-002/133-A
(Indawani) 		3304001000NRG23280320231959500 04/04/2023 KIRAN BANJARE 3304001WL056068 KIRAN BANJARE 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742584 Mrs. KIRAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-055-002/135-B
(Indawani) 		3304001000NRG23280320231959502 04/04/2023 Sonam bandhe 3304001WL056068 Sonam bandhe 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742689 SONAM BANDHE WO HARBANS LAL BANDHE BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-055-002/144
(Indawani) 		3304001000NRG23280320231959503 04/04/2023 Dhaneshwari 3304001WL056068 Dhaneshwari 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742486 DHANESHWARI BAI CHELAK WO BUDHARU RAM CH BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-055-002/144
(Indawani) 		3304001000NRG23280320231959504 04/04/2023 rajkumari 3304001WL056068 rajkumari 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742422 RAJKUMARI CHELAK WO GAJENDRA CHELAK BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-055-002/146
(Indawani) 		3304001000NRG23280320231959506 04/04/2023 toran 3304001WL056068 toran 00045 BARB0DBSOMN 800 800 Processed 04/05/2023 1203742061 Mr. TORAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Rajnandgaon CH-04-001-055-002/146
(Indawani) 		3304001000NRG23280320231959505 04/04/2023 yashodiya 3304001WL056068 yashodiya 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742628 Mrs. YASHOODIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-055-002/147
(Indawani) 		3304001000NRG23280320231959508 04/04/2023 RADHA 3304001WL056068 RADHA 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742671 RADHA BAI SAHU WO SANTOSH SAHU BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-055-002/147
(Indawani) 		3304001000NRG23280320231959507 04/04/2023 santosh 3304001WL056068 santosh 00045 BARB0DBSOMN 800 800 Processed 04/05/2023 1203742500 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-055-002/148
(Indawani) 		3304001000NRG23280320231959510 04/04/2023 Anju bandhe 3304001WL056068 Anju bandhe 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742518 ANJU BANDHE D/O GOPAL BANDHE BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-055-002/148
(Indawani) 		3304001000NRG23280320231959509 04/04/2023 hathiyarin 3304001WL056068 hathiyarin 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742804 HATHIYARIN BHANDHE WO GOPAL BANDHE BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-055-002/149
(Indawani) 		3304001000NRG23280320231959511 04/04/2023 dhalchand 3304001WL056068 dhalchand 00045 BARB0DBSOMN 600 600 Processed 04/05/2023 1203742523 DHALCHAND BANDHE SO BAJELAL BANDHE BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-055-002/149
(Indawani) 		3304001000NRG23280320231959512 04/04/2023 Sato Bai 3304001WL056068 Sato Bai 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742527 Mrs. SATOBAI BANDHE CENTRAL BANK OF INDIA(607115)
22 Rajnandgaon CH-04-001-055-002/152
(Indawani) 		3304001000NRG23280320231959514 04/04/2023 chandrabhushan 3304001WL056068 chandrabhushan 00045 BARB0DBSOMN 800 800 Processed 04/05/2023 1203742397 Mr. CHANDRA BHUSHAN DESHLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Rajnandgaon CH-04-001-055-002/153
(Indawani) 		3304001000NRG23280320231959516 04/04/2023 Teeka Ram bandhe 3304001WL056068 Teeka Ram bandhe 00045 BARB0DBSOMN 600 600 Processed 04/05/2023 1203742488 TIKA RAM BANDHE SO BRIJLAL BANDHE BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-055-002/158
(Indawani) 		3304001000NRG23280320231959519 04/04/2023 BHUNESHWARI 3304001WL056068 BHUNESHWARI 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742600 BHUNESHVARI YADAV WO DINESH YADAV BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-055-002/158
(Indawani) 		3304001000NRG23280320231959518 04/04/2023 dukala 3304001WL056068 dukala 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742482 Mrs. DUKALA BAI CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-055-002/160
(Indawani) 		3304001000NRG23280320231959520 04/04/2023 Rameshwari Bandh 3304001WL056068 Rameshwari Bandh 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742529 RAMESHWARI BANDHE WO MAHENDRA KUMAR BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-055-002/161
(Indawani) 		3304001000NRG23280320231959522 04/04/2023 gaindlal 3304001WL056068 gaindlal 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742057 Mr. GAIND LAL KOSRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Rajnandgaon CH-04-001-055-002/161-A
(Indawani) 		3304001000NRG23280320231959523 04/04/2023 reshmi 3304001WL056068 reshmi 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742069 RESHMI KOSARE WO HITESH KUMAR KOSHRE BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-055-002/162
(Indawani) 		3304001000NRG23280320231959524 04/04/2023 devaki 3304001WL056068 devaki 00045 BARB0DBSOMN 800 800 Processed 04/05/2023 1203742484 DEVAKI BANDHE WO RAMCHAND BANDHE BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-055-002/164
(Indawani) 		3304001000NRG23280320231959525 04/04/2023 kantprasad 3304001WL056068 kantprasad 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742596 KANTA PRASAD S/O GANGA RAM BANDHE BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-055-002/164
(Indawani) 		3304001000NRG23280320231959526 04/04/2023 Leetu Bandhe 3304001WL056068 Leetu Bandhe 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742848 LEETU BANDHE D/O GANGA RAM BANDHE BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-055-002/166
(Indawani) 		3304001000NRG23280320231959529 04/04/2023 chmeli 3304001WL056068 chmeli 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742667 CHAMELI BAI BAGHEL WO RAJULAL BAGHEL BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-055-002/171
(Indawani) 		3304001000NRG23280320231959530 04/04/2023 ramkali 3304001WL056068 ramkali 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742510 RAMKALI SAHU WO GHANSHYAM SAHU BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-055-002/173-A
(Indawani) 		3304001000NRG23280320231959531 04/04/2023 Manki Baghel 3304001WL056068 Manki Baghel 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742520 MANKI BAGHEL WO VINAS BAGHEL BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-055-002/174
(Indawani) 		3304001000NRG23280320231959532 04/04/2023 shashi 3304001WL056068 shashi 00045 BARB0DBSOMN 800 800 Processed 04/05/2023 1203742713 SHASHIKALA BAI SAHU WO POSHANLAL SAHU BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-055-002/177
(Indawani) 		3304001000NRG23280320231959533 04/04/2023 Minakshi Bai Sahu 3304001WL056068 Minakshi Bai Sahu 00045 BARB0DBSOMN 360 360 Processed 04/05/2023 1203742844 Mrs. MINAKSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 Rajnandgaon CH-04-001-055-002/178-B
(Indawani) 		3304001000NRG23280320231959535 04/04/2023 sadhbhavna 3304001WL056068 sadhbhavna 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742514 SADBAVANA WO SHASHI YADAV BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-055-002/192-B
(Indawani) 		3304001000NRG23280320231959537 04/04/2023 Kunti bai 3304001WL056068 Kunti bai 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742841 KUNTI BAI W/O MANOHAR BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-055-002/194
(Indawani) 		3304001000NRG23280320231959538 04/04/2023 miltin 3304001WL056068 miltin 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742068 Mrs. MILANTIN BAI DHOBI W/O JHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
40 Rajnandgaon CH-04-001-055-002/200
(Indawani) 		3304001000NRG23280320231959541 04/04/2023 dhirja 3304001WL056068 dhirja 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742394 DIRJA BAI YADAV WO GANESH YADAV BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-055-002/200
(Indawani) 		3304001000NRG23280320231959542 04/04/2023 Ganesh Yadav 3304001WL056068 Ganesh Yadav 00045 BARB0DBSOMN 450 450 Processed 04/05/2023 1203742532 GANESH YADAV BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-055-002/200-A
(Indawani) 		3304001000NRG23280320231959543 04/04/2023 Santoshi Yadav 3304001WL056068 Santoshi Yadav 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742534 Mrs. SANTOSHI YADAV INDIAN BANK(607105)
43 Rajnandgaon CH-04-001-055-002/201
(Indawani) 		3304001000NRG23280320231959545 04/04/2023 HEMLTA 3304001WL056068 HEMLTA 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742522 HEMLATA SAHU WO RAJENDRA KUMAR SAHU BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-055-002/201
(Indawani) 		3304001000NRG23280320231959544 04/04/2023 heru 3304001WL056068 heru 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742709 HIRO BAI W/O KRISHNA LAL BANK OF BARODA(606985)
45 Rajnandgaon CH-04-001-055-002/201-A
(Indawani) 		3304001000NRG23280320231959547 04/04/2023 BAGWATI SAHU 3304001WL056068 BAGWATI SAHU 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742615 HIRO BAI W/O KRISHNA LAL BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-055-002/201-A
(Indawani) 		3304001000NRG23280320231959546 04/04/2023 MAMTA SAHU 3304001WL056068 MAMTA SAHU 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742525 MAMTA SAHU WO BHAGVATI SAHU BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-055-002/202-A
(Indawani) 		3304001000NRG23280320231959548 04/04/2023 rampyari 3304001WL056068 rampyari 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742753 PYARI YADAV BARATUYADAV BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-055-002/203-A
(Indawani) 		3304001000NRG23280320231959551 04/04/2023 pemin 3304001WL056068 pemin 00045 BARB0DBSOMN 180 180 Processed 04/05/2023 1203742770 Mrs. PEMIN BAI W/O RAMCAND CHHATTISGARH GRAMIN BANK(607214)
49 Rajnandgaon CH-04-001-055-002/203-A
(Indawani) 		3304001000NRG23280320231959550 04/04/2023 ramchand 3304001WL056068 ramchand 00045 BARB0DBSOMN 180 180 Processed 04/05/2023 1203742483 Mr. RAMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Rajnandgaon CH-04-001-055-002/204
(Indawani) 		3304001000NRG23280320231959552 04/04/2023 panchu 3304001WL056068 panchu 00045 BARB0DBSOMN 450 450 Processed 04/05/2023 1203742072 Mrs. PUNCH RAM MAITHIL W/O CHAMAR RAM . CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-055-002/205
(Indawani) 		3304001000NRG23280320231959553 04/04/2023 omin 3304001WL056068 omin 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742706 OMIN BAI SAHU WO PUNNULAL SAHU BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-055-002/206
(Indawani) 		3304001000NRG23280320231959555 04/04/2023 seema 3304001WL056068 seema 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742654 SEEMA BAI W/O RAM SAGAR BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-055-002/207
(Indawani) 		3304001000NRG23280320231959556 04/04/2023 Shanti 3304001WL056068 Shanti 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742697 SHANTI BAI JANGADE WO RAJESH JANGADE BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-055-002/208
(Indawani) 		3304001000NRG23280320231959557 04/04/2023 godiya 3304001WL056068 godiya 00045 BARB0DBSOMN 1 1 Processed 04/05/2023 1203742080 GONDIYA BAI SAHU WO JHAGGAR SAHU BANK OF BARODA(606985)
55 Rajnandgaon CH-04-001-055-002/209
(Indawani) 		3304001000NRG23280320231959558 04/04/2023 OMBAI 3304001WL056068 OMBAI 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742665 OM BAI SAHU W/O KUNJ LAL LSAHU BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-055-002/210
(Indawani) 		3304001000NRG23280320231959559 04/04/2023 hemin 3304001WL056068 hemin 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742511 HEMIN BAI SAHU WO DEVNATH SAHU BANK OF BARODA(606985)
57 Rajnandgaon CH-04-001-055-002/212-A
(Indawani) 		3304001000NRG23280320231959560 04/04/2023 Usha Vishwakarma 3304001WL056068 Usha Vishwakarma 00045 BARB0DBSOMN 300 300 Processed 04/05/2023 1203742604 USHA VISHWAKARMA WO JAGDISH PUNJAB NATIONAL BANK(508568)
58 Rajnandgaon CH-04-001-055-002/214
(Indawani) 		3304001000NRG23280320231959561 04/04/2023 bhanupratap 3304001WL056068 bhanupratap 00045 BARB0DBSOMN 150 150 Processed 04/05/2023 1203742627 BHANUPRATAP SO FEKU RAM BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-055-002/214
(Indawani) 		3304001000NRG23280320231959562 04/04/2023 kunti 3304001WL056068 kunti 00045 BARB0DBSOMN 1 1 Processed 04/05/2023 1203742485 KUNTI BAI W./O BHANUPRATAP CHHATTISGARH GRAMIN BANK(607214)
60 Rajnandgaon CH-04-001-055-002/219
(Indawani) 		3304001000NRG23280320231959563 04/04/2023 santosh 3304001WL056068 santosh 00045 BARB0DBSOMN 800 800 Processed 04/05/2023 1203742623 Mr. SANTOSH KUMAR S/O SWA DAW LAL SATNAM CHHATTISGARH GRAMIN BANK(607214)
61 Rajnandgaon CH-04-001-055-002/220-B
(Indawani) 		3304001000NRG23280320231959564 04/04/2023 reshmi 3304001WL056068 reshmi 00045 BARB0DBSOMN 600 600 Processed 04/05/2023 1203742614 Mrs. RESHMI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Rajnandgaon CH-04-001-055-002/221
(Indawani) 		3304001000NRG23280320231959565 04/04/2023 munni 3304001WL056068 munni 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742551 Mrs. MUNNI BAI W/O RUPCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
63 Rajnandgaon CH-04-001-055-002/221
(Indawani) 		3304001000NRG23280320231959566 04/04/2023 Rup Chand Sahu 3304001WL056068 Rup Chand Sahu 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742601 RUPCHAND SAHU S/O NANKU SAHU BANK OF BARODA(606985)
64 Rajnandgaon CH-04-001-055-002/224
(Indawani) 		3304001000NRG23280320231959568 04/04/2023 sagni 3304001WL056068 sagni 00045 BARB0DBSOMN 450 450 Processed 04/05/2023 1203742073 Mrs. SAJANIN BAI SAHU W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
65 Rajnandgaon CH-04-001-055-002/224-B
(Indawani) 		3304001000NRG23280320231959569 04/04/2023 Lakshmi Bai Sahu 3304001WL056068 Lakshmi Bai Sahu 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742603 LAXMI BAI SAHU WO MANOJ KUMAR SAHU BANK OF BARODA(606985)
66 Rajnandgaon CH-04-001-055-002/232
(Indawani) 		3304001000NRG23280320231959570 04/04/2023 kirtibai 3304001WL056068 kirtibai 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742630 KIRTIBAI SAHU WO MAHADEV SAHU BANK OF BARODA(606985)
67 Rajnandgaon CH-04-001-055-002/235
(Indawani) 		3304001000NRG23280320231959571 04/04/2023 radha 3304001WL056068 radha 00045 BARB0DBSOMN 1 1 Processed 04/05/2023 1203742718 Mrs. RADHA BAI NIRMALKAR W/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
68 Rajnandgaon CH-04-001-055-002/241
(Indawani) 		3304001000NRG23280320231959574 04/04/2023 Mamta Adil 3304001WL056068 Mamta Adil 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742847 MAMTA ADIL BANK OF BARODA(606985)
69 Rajnandgaon CH-04-001-055-002/241
(Indawani) 		3304001000NRG23280320231959573 04/04/2023 rukmani 3304001WL056068 rukmani 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742066 Mrs. RUKHMANEE BAI W/O MURLIRAM . CHHATTISGARH GRAMIN BANK(607214)
70 Rajnandgaon CH-04-001-055-002/246
(Indawani) 		3304001000NRG23280320231959575 04/04/2023 suneti 3304001WL056068 suneti 00045 BARB0DBSOMN 180 180 Processed 04/05/2023 1203742705 SUNETI BAI SAHU WO HEMULAL SAHU BANK OF BARODA(606985)
71 Rajnandgaon CH-04-001-055-002/248
(Indawani) 		3304001000NRG23280320231959576 04/04/2023 reshmi 3304001WL056068 reshmi 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742817 RESHMI SAHOO UNION BANK OF INDIA(508500)
72 Rajnandgaon CH-04-001-055-002/250
(Indawani) 		3304001000NRG23280320231959577 04/04/2023 Monika Sahu 3304001WL056068 Monika Sahu 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742579 MONIKA SAHU WO CHANDRESH SAHU BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-055-002/254
(Indawani) 		3304001000NRG23280320231959579 04/04/2023 Maheswari Bandhe 3304001WL056068 Maheswari Bandhe 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742602 MAHESHWARI BANDHE WO DINESH BANDHE BANK OF BARODA(606985)
74 Rajnandgaon CH-04-001-055-002/254
(Indawani) 		3304001000NRG23280320231959578 04/04/2023 sukhbatti 3304001WL056068 sukhbatti 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742597 SUKHBATI BANDHE WO HORILAL BANDHE BANK OF BARODA(606985)
75 Rajnandgaon CH-04-001-055-002/256
(Indawani) 		3304001000NRG23280320231959580 04/04/2023 purnima 3304001WL056068 purnima 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742710 PURNIMA SAHU WO PARGHANIYA SAHU BANK OF BARODA(606985)
76 Rajnandgaon CH-04-001-055-002/261-A
(Indawani) 		3304001000NRG23280320231959581 04/04/2023 Basanti Bai 3304001WL056068 Basanti Bai 00045 BARB0DBSOMN 300 300 Processed 04/05/2023 1203742599 BASANTI BAI WO BANDU RAM BANK OF BARODA(606985)
77 Rajnandgaon CH-04-001-055-002/262
(Indawani) 		3304001000NRG23280320231959582 04/04/2023 panchbai 3304001WL056068 panchbai 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742065 PANCHBATI SURESH SAHU BANK OF BARODA(606985)
78 Rajnandgaon CH-04-001-055-002/263
(Indawani) 		3304001000NRG23280320231959583 04/04/2023 satrupa 3304001WL056068 satrupa 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742064 Mrs. SATRUPA BAI YADAV W/O RAMU YADAV . CHHATTISGARH GRAMIN BANK(607214)
79 Rajnandgaon CH-04-001-055-002/270-A
(Indawani) 		3304001000NRG23280320231959585 04/04/2023 Anita Sahu 3304001WL056068 Anita Sahu 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742526 ANITA SAHU WO BHISHMPITAMAH SAHU BANK OF BARODA(606985)
80 Rajnandgaon CH-04-001-055-002/271
(Indawani) 		3304001000NRG23280320231959586 04/04/2023 bhejbai 3304001WL056068 bhejbai 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742481 Mrs. BHEJ BAI SAHU W/O KHEMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
81 Rajnandgaon CH-04-001-055-002/275
(Indawani) 		3304001000NRG23280320231959587 04/04/2023 Mohan lal sahu 3304001WL056068 Mohan lal sahu 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742838 MOHAN LAL SAHU S/O RADHECHARAN SAHU BANK OF BARODA(606985)
82 Rajnandgaon CH-04-001-055-002/276
(Indawani) 		3304001000NRG23280320231959588 04/04/2023 chameli 3304001WL056068 chameli 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742071 Mrs. CHAMELI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 Rajnandgaon CH-04-001-055-002/279
(Indawani) 		3304001000NRG23280320231959589 04/04/2023 Premika Sahu 3304001WL056068 Premika Sahu 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742638 PREMIKA SAHU WO KAMALNARAYAN SAHU BANK OF BARODA(606985)
84 Rajnandgaon CH-04-001-055-002/280
(Indawani) 		3304001000NRG23280320231959591 04/04/2023 Durga Nirmalkar 3304001WL056068 Durga Nirmalkar 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742535 DURGA NIRMALKAR BANK OF BARODA(606985)
85 Rajnandgaon CH-04-001-055-002/280
(Indawani) 		3304001000NRG23280320231959590 04/04/2023 sohdri 3304001WL056068 sohdri 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742823 SOHADRI WO SUKLAL BANK OF BARODA(606985)
86 Rajnandgaon CH-04-001-055-002/284
(Indawani) 		3304001000NRG23280320231959592 04/04/2023 ramhin 3304001WL056068 ramhin 00045 BARB0DBSOMN 600 600 Processed 04/05/2023 1203742750 Mrs. RAMHIN BAI W/O NARAYAN LAL . CHHATTISGARH GRAMIN BANK(607214)
87 Rajnandgaon CH-04-001-055-002/284-A
(Indawani) 		3304001000NRG23280320231959593 04/04/2023 champi 3304001WL056068 champi 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742082 CHAMPI NIRMALKAR WO KOMAL NIRMALKAR BANK OF BARODA(606985)
88 Rajnandgaon CH-04-001-055-002/285
(Indawani) 		3304001000NRG23280320231959594 04/04/2023 kamin 3304001WL056068 kamin 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742369 KAMIN SAHU D/O-RUPSINGH SAHU BANK OF BARODA(606985)
89 Rajnandgaon CH-04-001-055-002/285
(Indawani) 		3304001000NRG23280320231959595 04/04/2023 Manbai 3304001WL056068 Manbai 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742598 MANBAI WO RUPSING BANK OF BARODA(606985)
90 Rajnandgaon CH-04-001-055-002/285
(Indawani) 		3304001000NRG23280320231959596 04/04/2023 nutan 3304001WL056068 nutan 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742083 Miss. NOOTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
91 Rajnandgaon CH-04-001-055-002/285-A
(Indawani) 		3304001000NRG23280320231959597 04/04/2023 Rahi Bai Sahu 3304001WL056068 Rahi Bai Sahu 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742531 RAHI BAI SAHU BANK OF BARODA(606985)
92 Rajnandgaon CH-04-001-055-002/286
(Indawani) 		3304001000NRG23280320231959598 04/04/2023 dugdhi 3304001WL056068 dugdhi 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742707 DUGDI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 Rajnandgaon CH-04-001-055-002/286-A
(Indawani) 		3304001000NRG23280320231959599 04/04/2023 sunita 3304001WL056068 sunita 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742538 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 Rajnandgaon CH-04-001-055-002/288
(Indawani) 		3304001000NRG23280320231959600 04/04/2023 kirti 3304001WL056068 kirti 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742708 KIRTI BAI SAHU WO BUDHRAM BANK OF BARODA(606985)
95 Rajnandgaon CH-04-001-055-002/289
(Indawani) 		3304001000NRG23280320231959601 04/04/2023 sevan 3304001WL056068 sevan 00045 BARB0DBSOMN 180 180 Processed 04/05/2023 1203742695 SEVAN BAI NIRMALKAR BANK OF BARODA(606985)
96 Rajnandgaon CH-04-001-055-002/294
(Indawani) 		3304001000NRG23280320231959603 04/04/2023 kamls 3304001WL056068 kamls 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742723 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 Rajnandgaon CH-04-001-055-002/299
(Indawani) 		3304001000NRG23280320231959604 04/04/2023 Rajeshwari 3304001WL056068 Rajeshwari 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742480 RAJESHWARI SAHU BANK OF BARODA(606985)
98 Rajnandgaon CH-04-001-055-002/299-A
(Indawani) 		3304001000NRG23280320231959605 04/04/2023 seema 3304001WL056068 seema 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742845 SEEMA SAHU WO BALRAM SAHU BANK OF BARODA(606985)
99 Rajnandgaon CH-04-001-055-002/307
(Indawani) 		3304001000NRG23280320231959606 04/04/2023 rekha 3304001WL056068 rekha 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742542 Mrs. REKHA BAI KSHATRI CHHATTISGARH GRAMIN BANK(607214)
100 Rajnandgaon CH-04-001-055-002/311
(Indawani) 		3304001000NRG23280320231959607 04/04/2023 Nirmala Sahu 3304001WL056068 Nirmala Sahu 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742850 NIRMALA SAHU FERURAM SAHU BANK OF BARODA(606985)
101 Rajnandgaon CH-04-001-055-002/312
(Indawani) 		3304001000NRG23280320231959608 04/04/2023 jamuna 3304001WL056068 jamuna 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742580 JAMUNA SAHU W/O BUDHARU SAHU BANK OF BARODA(606985)
102 Rajnandgaon CH-04-001-055-002/315
(Indawani) 		3304001000NRG23280320231959609 04/04/2023 kumari 3304001WL056068 kumari 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742415 KUMARI BAI SAHU WO PILU RAM SAH BANK OF BARODA(606985)
103 Rajnandgaon CH-04-001-055-002/329
(Indawani) 		3304001000NRG23280320231959612 04/04/2023 sohdra 3304001WL056068 sohdra 00045 BARB0DBSOMN 600 600 Processed 04/05/2023 1203742521 SOHADRA BAI SAHU DO HIRALAL SAHU BANK OF BARODA(606985)
104 Rajnandgaon CH-04-001-055-002/329
(Indawani) 		3304001000NRG23280320231959611 04/04/2023 thagiya 3304001WL056068 thagiya 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742805 THAGIYA BAI SAHU W/O HEERA LAL BANK OF BARODA(606985)
105 Rajnandgaon CH-04-001-055-002/331
(Indawani) 		3304001000NRG23280320231959614 04/04/2023 Gangdev yadav 3304001WL056068 Gangdev yadav 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742517 GANGADEV YADAV SO SAMARU YADAV BANK OF BARODA(606985)
106 Rajnandgaon CH-04-001-055-002/331
(Indawani) 		3304001000NRG23280320231959613 04/04/2023 kamla 3304001WL056068 kamla 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742632 Mrs. KAMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
107 Rajnandgaon CH-04-001-055-002/344
(Indawani) 		3304001000NRG23280320231959615 04/04/2023 urmila 3304001WL056068 urmila 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742731 URMILA BAI W/O HEMANT KUMAR SAHU BANK OF BARODA(606985)
108 Rajnandgaon CH-04-001-055-002/348
(Indawani) 		3304001000NRG23280320231959616 04/04/2023 amarbatti 3304001WL056068 amarbatti 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742629 AMARBATI WO AMARDAS BANK OF BARODA(606985)
109 Rajnandgaon CH-04-001-055-002/349
(Indawani) 		3304001000NRG23280320231959618 04/04/2023 jamun 3304001WL056068 jamun 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742704 JANAK LAL SAHU S/O SUDARSHAN SAHU BANK OF BARODA(606985)
110 Rajnandgaon CH-04-001-055-002/349
(Indawani) 		3304001000NRG23280320231959617 04/04/2023 janak 3304001WL056068 janak 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742748 JANAK LAL SAHU S/O SUDARSHAN SAHU BANK OF BARODA(606985)
111 Rajnandgaon CH-04-001-055-002/356
(Indawani) 		3304001000NRG23280320231959620 04/04/2023 GOVARDHAN SAHU 3304001WL056068 GOVARDHAN SAHU 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742411 Mr. GOVARDHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Rajnandgaon CH-04-001-055-002/356
(Indawani) 		3304001000NRG23280320231959619 04/04/2023 kamla 3304001WL056068 kamla 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742760 KAMALA BAI WO GOVARDHAN SAHU BANK OF BARODA(606985)
113 Rajnandgaon CH-04-001-055-002/361
(Indawani) 		3304001000NRG23280320231959621 04/04/2023 keshri 3304001WL056068 keshri 00045 BARB0DBSOMN 360 360 Processed 04/05/2023 1203742694 KESHRI BAI W/O JANAK NIRMALKAR BANK OF BARODA(606985)
114 Rajnandgaon CH-04-001-055-002/361-C
(Indawani) 		3304001000NRG23280320231959622 04/04/2023 savitri 3304001WL056068 savitri 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742846 SAVITRI BAI NIRMALKAR WO PREMKUMAR NIRMA BANK OF BARODA(606985)
115 Rajnandgaon CH-04-001-055-002/362-A
(Indawani) 		3304001000NRG23280320231959623 04/04/2023 Uma Nirmalkar 3304001WL056068 Uma Nirmalkar 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742516 UMA NIRMALKAR WO TILAK NIRMALKAR BANK OF BARODA(606985)
116 Rajnandgaon CH-04-001-055-002/364
(Indawani) 		3304001000NRG23280320231959624 04/04/2023 pushpa 3304001WL056068 pushpa 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742399 Mrs. PUSHPABAI W/O JAGAT RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
117 Rajnandgaon CH-04-001-055-002/364
(Indawani) 		3304001000NRG23280320231959625 04/04/2023 TOMESHWARI YADAV 3304001WL056068 TOMESHWARI YADAV 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742842 TOMESHWARI D/O JAGAT RAM YADAV BANK OF BARODA(606985)
118 Rajnandgaon CH-04-001-055-002/365
(Indawani) 		3304001000NRG23280320231959626 04/04/2023 geeta 3304001WL056068 geeta 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742703 GEETA BAIYADAV SO PILURAM YADAV BANK OF BARODA(606985)
119 Rajnandgaon CH-04-001-055-002/367
(Indawani) 		3304001000NRG23280320231959627 04/04/2023 nirmala 3304001WL056068 nirmala 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742583 NIRMALA MARKANDE WO SUKHARAM MARKANDE BANK OF BARODA(606985)
120 Rajnandgaon CH-04-001-055-002/372
(Indawani) 		3304001000NRG23280320231959629 04/04/2023 asho 3304001WL056068 asho 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742515 ASHO BAI SAHU WO RAJULAL SAHU BANK OF BARODA(606985)
121 Rajnandgaon CH-04-001-055-002/372
(Indawani) 		3304001000NRG23280320231959628 04/04/2023 kusumlata 3304001WL056068 kusumlata 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742624 KUSUMLATA SAHU WO BABULU SAHU BANK OF BARODA(606985)
122 Rajnandgaon CH-04-001-055-002/373
(Indawani) 		3304001000NRG23280320231959631 04/04/2023 Santoshi Yadav 3304001WL056068 Santoshi Yadav 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742530 SANTOSHI YADAV WO ARUN YADAV BANK OF BARODA(606985)
123 Rajnandgaon CH-04-001-055-002/373
(Indawani) 		3304001000NRG23280320231959630 04/04/2023 Shanti bai 3304001WL056068 Shanti bai 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742637 Mrs. SHANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
124 Rajnandgaon CH-04-001-055-002/388
(Indawani) 		3304001000NRG23280320231959633 04/04/2023 milu 3304001WL056068 milu 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742566 MILU KUMAR SAHOO UNION BANK OF INDIA(508500)
125 Rajnandgaon CH-04-001-055-002/388
(Indawani) 		3304001000NRG23280320231959632 04/04/2023 satrupa 3304001WL056068 satrupa 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742567 SATRUPA SAHU MEELU KUMAR SAHU BANK OF BARODA(606985)
126 Rajnandgaon CH-04-001-055-002/393
(Indawani) 		3304001000NRG23280320231959634 04/04/2023 Rupoutin 3304001WL056068 Rupoutin 00045 BARB0DBSOMN 600 600 Processed 04/05/2023 1203742578 RUPOUTIN KSHATRI WO ISHARLAL KSHATRI BANK OF BARODA(606985)
127 Rajnandgaon CH-04-001-055-002/394
(Indawani) 		3304001000NRG23280320231959635 04/04/2023 mamta 3304001WL056068 mamta 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742851 MAMTHA D/O BHAGIRATHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
128 Rajnandgaon CH-04-001-055-002/398
(Indawani) 		3304001000NRG23280320231959636 04/04/2023 ghanesvari 3304001WL056068 ghanesvari 00045 BARB0DBSOMN 600 600 Processed 04/05/2023 1203742582 Mrs. DHANESHWARI NIRMLKAR CHHATTISGARH GRAMIN BANK(607214)
129 Rajnandgaon CH-04-001-055-002/399
(Indawani) 		3304001000NRG23280320231959637 04/04/2023 rajvantin 3304001WL056068 rajvantin 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742400 Mrs. RAJWANTIN BAI W/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
130 Rajnandgaon CH-04-001-055-002/400
(Indawani) 		3304001000NRG23280320231959638 04/04/2023 sandhya 3304001WL056068 sandhya 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742414 SANDHYA BAI BANDHE WO TAMESHVAR BANDHE BANK OF BARODA(606985)
131 Rajnandgaon CH-04-001-055-002/408
(Indawani) 		3304001000NRG23280320231959639 04/04/2023 Anita Sahu 3304001WL056068 Anita Sahu 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742424 ANITA SAHU W/O DHANESH SAHU BANK OF BARODA(606985)
132 Rajnandgaon CH-04-001-055-002/415
(Indawani) 		3304001000NRG23280320231959640 04/04/2023 MAHESH YADAV 3304001WL056068 MAHESH YADAV 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742524 MAHESH YADAV SO SANTU RAM YADAV BANK OF BARODA(606985)
133 Rajnandgaon CH-04-001-055-002/416
(Indawani) 		3304001000NRG23280320231959641 04/04/2023 Avadh 3304001WL056068 Avadh 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742060 AVADH RAM BANK OF BARODA(606985)
134 Rajnandgaon CH-04-001-055-002/416
(Indawani) 		3304001000NRG23280320231959642 04/04/2023 sundri 3304001WL056068 sundri 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742714 SUNDARI SAHU BANK OF BARODA(606985)
135 Rajnandgaon CH-04-001-055-002/417
(Indawani) 		3304001000NRG23280320231959644 04/04/2023 Amoli Sahu 3304001WL056068 Amoli Sahu 00045 BARB0DBSOMN 600 600 Processed 04/05/2023 1203742839 LATA BAI SAHU W/O AMOLI SAHU BANK OF BARODA(606985)
136 Rajnandgaon CH-04-001-055-002/417
(Indawani) 		3304001000NRG23280320231959643 04/04/2023 lata 3304001WL056068 lata 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742626 LATA BAI SAHU W/O AMOLI SAHU BANK OF BARODA(606985)
137 Rajnandgaon CH-04-001-055-002/419
(Indawani) 		3304001000NRG23280320231959645 04/04/2023 bhuneshwari 3304001WL056068 bhuneshwari 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742712 BHUNESHVARI WO KHOMLAL BANK OF BARODA(606985)
138 Rajnandgaon CH-04-001-055-002/419
(Indawani) 		3304001000NRG23280320231959646 04/04/2023 sita bai 3304001WL056068 sita bai 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742075 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 Rajnandgaon CH-04-001-055-002/419-A
(Indawani) 		3304001000NRG23280320231959647 04/04/2023 Mamta sahu 3304001WL056068 Mamta sahu 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742512 MAMTA SAHU WO NUTAN SAHU BANK OF BARODA(606985)
140 Rajnandgaon CH-04-001-055-002/420
(Indawani) 		3304001000NRG23280320231959649 04/04/2023 Khedu Ram 3304001WL056068 Khedu Ram 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742539 KHEDU RAM SINGH MAHAR BANSHILAL MAHAR BANK OF BARODA(606985)
141 Rajnandgaon CH-04-001-055-002/420
(Indawani) 		3304001000NRG23280320231959648 04/04/2023 kiran bai 3304001WL056068 kiran bai 00045 BARB0DBSOMN 360 360 Processed 04/05/2023 1203742670 Mrs. KIRAN BAI CHANDIL CHHATTISGARH GRAMIN BANK(607214)
142 Rajnandgaon CH-04-001-055-002/421
(Indawani) 		3304001000NRG23280320231959650 04/04/2023 amrovtin 3304001WL056068 amrovtin 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742719 AMRAUTIN BAI WO VINOD KUMAR KURRE BANK OF BARODA(606985)
143 Rajnandgaon CH-04-001-055-002/422
(Indawani) 		3304001000NRG23280320231959651 04/04/2023 AARTI 3304001WL056068 AARTI 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742668 AARTI BANJARE W/O RAVI BANJARE BANK OF BARODA(606985)
144 Rajnandgaon CH-04-001-055-002/425
(Indawani) 		3304001000NRG23280320231959652 04/04/2023 tuman 3304001WL056068 tuman 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742631 Mr. TUMAN LAL S/O FERU RAM . CHHATTISGARH GRAMIN BANK(607214)
145 Rajnandgaon CH-04-001-055-002/427
(Indawani) 		3304001000NRG23280320231959653 04/04/2023 dulesvari 3304001WL056068 dulesvari 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742721 DULESHVARI BAI SAHU SUDAMA RAM SAHU BANK OF BARODA(606985)
146 Rajnandgaon CH-04-001-055-002/433
(Indawani) 		3304001000NRG23280320231959654 04/04/2023 hemlsts 3304001WL056068 hemlsts 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742692 HEMLATA SAHU W/O-CHURAMAN BANK OF BARODA(606985)
147 Rajnandgaon CH-04-001-055-002/434
(Indawani) 		3304001000NRG23280320231959655 04/04/2023 sangit 3304001WL056068 sangit 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742401 Mrs. SHANGITA BAI W/O DILEEP CHHATTISGARH GRAMIN BANK(607214)
148 Rajnandgaon CH-04-001-055-002/438
(Indawani) 		3304001000NRG23280320231959656 04/04/2023 kirtan 3304001WL056068 kirtan 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742771 KIRTAN WO HEMDAS BANK OF BARODA(606985)
149 Rajnandgaon CH-04-001-055-002/439
(Indawani) 		3304001000NRG23280320231959657 04/04/2023 rupa bai 3304001WL056068 rupa bai 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742774 RUPABAI WO SEVAK RAM BANK OF BARODA(606985)
150 Rajnandgaon CH-04-001-055-002/442
(Indawani) 		3304001000NRG23280320231959658 04/04/2023 ramchand 3304001WL056068 ramchand 00045 BARB0DBSOMN 180 180 Processed 04/05/2023 1203742641 Mrs. RAMCAND SAHU W/O MADAN LAL . CHHATTISGARH GRAMIN BANK(607214)
151 Rajnandgaon CH-04-001-055-002/443
(Indawani) 		3304001000NRG23280320231959659 04/04/2023 ganga bai 3304001WL056068 ganga bai 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742395 ISHWARLAL SAHOO S/O FEROORAM SAHOO BANK OF BARODA(606985)
152 Rajnandgaon CH-04-001-055-002/443-A
(Indawani) 		3304001000NRG23280320231959660 04/04/2023 Roomti Yadav 3304001WL056068 Roomti Yadav 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742836 ROOMATI YADAV W/O GOKUL YADAV BANK OF BARODA(606985)
153 Rajnandgaon CH-04-001-055-002/444
(Indawani) 		3304001000NRG23280320231959661 04/04/2023 kavita 3304001WL056068 kavita 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742396 KAVITA YADAV WO TEJRAM YADAV BANK OF BARODA(606985)
154 Rajnandgaon CH-04-001-055-002/444
(Indawani) 		3304001000NRG23280320231959662 04/04/2023 tejram 3304001WL056068 tejram 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742800 TEJRAM YADAV BANK OF BARODA(606985)
155 Rajnandgaon CH-04-001-055-002/445
(Indawani) 		3304001000NRG23280320231959663 04/04/2023 urvrsi 3304001WL056068 urvrsi 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742070 Mrs. URWASHI BAI9 YADAV W/O UTAM LAL . CHHATTISGARH GRAMIN BANK(607214)
156 Rajnandgaon CH-04-001-055-002/447
(Indawani) 		3304001000NRG23280320231959664 04/04/2023 rambai 3304001WL056068 rambai 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742732 RAM BAI SAHU W/O AGESH KUMAR SAHU BANK OF BARODA(606985)
157 Rajnandgaon CH-04-001-055-002/448
(Indawani) 		3304001000NRG23280320231959665 04/04/2023 satrupa 3304001WL056068 satrupa 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742808 SATRUPA BAI SAHOO BANK OF BARODA(606985)
158 Rajnandgaon CH-04-001-055-002/454-A
(Indawani) 		3304001000NRG23280320231959667 04/04/2023 rishi 3304001WL056068 rishi 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742634 Mrs. RISHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 Rajnandgaon CH-04-001-055-002/456
(Indawani) 		3304001000NRG23280320231959669 04/04/2023 Khemlal Sahu 3304001WL056068 Khemlal Sahu 00045 BARB0DBSOMN 600 600 Processed 04/05/2023 1203742837 KHEM LAL SAHU BANK OF BARODA(606985)
160 Rajnandgaon CH-04-001-055-002/456
(Indawani) 		3304001000NRG23280320231959668 04/04/2023 lila 3304001WL056068 lila 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742661 LILA BAI SAHU WO TEKRAM SAHU BANK OF BARODA(606985)
161 Rajnandgaon CH-04-001-055-002/459
(Indawani) 		3304001000NRG23280320231959670 04/04/2023 chitrarekha 3304001WL056068 chitrarekha 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742657 CHITREKH WO MAHEND BANK OF BARODA(606985)
162 Rajnandgaon CH-04-001-055-002/462
(Indawani) 		3304001000NRG23280320231959671 04/04/2023 anita 3304001WL056068 anita 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742711 Mrs. ANITHA BAI W/O SITHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
163 Rajnandgaon CH-04-001-055-002/462
(Indawani) 		3304001000NRG23280320231959672 04/04/2023 Neelkuwar 3304001WL056068 Neelkuwar 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742640 NEELKUNWARBAI D/O BISAL RAM SAHU BANK OF BARODA(606985)
164 Rajnandgaon CH-04-001-055-002/465
(Indawani) 		3304001000NRG23280320231959673 04/04/2023 godawari 3304001WL056068 godawari 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742398 Mrs. GODAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Rajnandgaon CH-04-001-055-002/467
(Indawani) 		3304001000NRG23280320231959674 04/04/2023 hirondi 3304001WL056068 hirondi 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742509 HIROUNDI KURRE WO HIRENDRA KURRE BANK OF BARODA(606985)
166 Rajnandgaon CH-04-001-055-002/468
(Indawani) 		3304001000NRG23280320231959675 04/04/2023 dijirani 3304001WL056068 dijirani 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742076 DI JI RANI SAHU W/O BHAGWAT RAM SAHU BANK OF BARODA(606985)
167 Rajnandgaon CH-04-001-055-002/470
(Indawani) 		3304001000NRG23280320231959676 04/04/2023 jambai 3304001WL056068 jambai 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742806 JAM BAI SAHU W/O BHAVSHANKAR SAHU BANK OF BARODA(606985)
168 Rajnandgaon CH-04-001-055-002/471
(Indawani) 		3304001000NRG23280320231959677 04/04/2023 goverdhan 3304001WL056068 goverdhan 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742062 GOWARDHAN YADAV S/O MANBODHI YADAV BANK OF BARODA(606985)
169 Rajnandgaon CH-04-001-055-002/471
(Indawani) 		3304001000NRG23280320231959679 04/04/2023 prabha 3304001WL056068 prabha 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742618 PRABHA YADAV WO JAGANNATH YADAV BANK OF BARODA(606985)
170 Rajnandgaon CH-04-001-055-002/471
(Indawani) 		3304001000NRG23280320231959678 04/04/2023 rukmani 3304001WL056068 rukmani 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742063 RUKMANI BAI YADAV WO GOVARDHAN YADAV BANK OF BARODA(606985)
171 Rajnandgaon CH-04-001-055-002/472
(Indawani) 		3304001000NRG23280320231959680 04/04/2023 kesar 3304001WL056068 kesar 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742696 KESAR BAI SAHU WO PRAKASH SAHU BANK OF BARODA(606985)
172 Rajnandgaon CH-04-001-055-002/474
(Indawani) 		3304001000NRG23280320231959681 04/04/2023 hirabai 3304001WL056068 hirabai 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742625 HIRA BAI NIRMALKAR WO DINESH KUMAR NIRMA BANK OF BARODA(606985)
173 Rajnandgaon CH-04-001-055-002/475
(Indawani) 		3304001000NRG23280320231959682 04/04/2023 pushpa 3304001WL056068 pushpa 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742749 Mrs. PUSHAPA SAHU CHHATTISGARH GRAMIN BANK(607214)
174 Rajnandgaon CH-04-001-055-002/476
(Indawani) 		3304001000NRG23280320231959683 04/04/2023 khemin 3304001WL056068 khemin 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742702 KHEMIN SAHU WO GOKUL SAHU BANK OF BARODA(606985)
175 Rajnandgaon CH-04-001-055-002/485
(Indawani) 		3304001000NRG23280320231959685 04/04/2023 champalal 3304001WL056068 champalal 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742751 CHAMPALAL SAHU S/O LAXMAN SAHU BANK OF BARODA(606985)
176 Rajnandgaon CH-04-001-055-002/485
(Indawani) 		3304001000NRG23280320231959684 04/04/2023 drupti 3304001WL056068 drupti 00045 BARB0DBSOMN 600 600 Processed 04/05/2023 1203742636 DROUPATI BAI & CHAMPALAL W,S/O LAXMAN SA BANK OF BARODA(606985)
177 Rajnandgaon CH-04-001-055-002/486-B
(Indawani) 		3304001000NRG23280320231959686 04/04/2023 Priti Nimalkar 3304001WL056068 Priti Nimalkar 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742537 PRITI NIRMALKAR BANK OF BARODA(606985)
178 Rajnandgaon CH-04-001-055-002/490
(Indawani) 		3304001000NRG23280320231959687 04/04/2023 devki 3304001WL056068 devki 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742849 DEVKI BAI SAHU BANK OF BARODA(606985)
179 Rajnandgaon CH-04-001-055-002/494
(Indawani) 		3304001000NRG23280320231959688 04/04/2023 domal 3304001WL056068 domal 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742581 DOMAN LAL S/O GABHRU RAM SAHU BANK OF BARODA(606985)
180 Rajnandgaon CH-04-001-055-002/494
(Indawani) 		3304001000NRG23280320231959689 04/04/2023 leela 3304001WL056068 leela 00045 BARB0DBSOMN 450 450 Processed 04/05/2023 1203742852 Mr. GABHARU RAM SAHU (2) LEELA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Rajnandgaon CH-04-001-055-002/496
(Indawani) 		3304001000NRG23280320231959690 04/04/2023 CHANDRIKA MISHRA 3304001WL056068 CHANDRIKA MISHRA 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742820 CHANDRIKA BAI BHAGVAT PRASAD BANK OF BARODA(606985)
182 Rajnandgaon CH-04-001-055-002/500
(Indawani) 		3304001000NRG23280320231959692 04/04/2023 HULASI SAHU 3304001WL056068 HULASI SAHU 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742825 HOOLSI SAHOO W/O LUKESH KUMAR SAHOO BANK OF BARODA(606985)
183 Rajnandgaon CH-04-001-055-002/502
(Indawani) 		3304001000NRG23280320231959693 04/04/2023 tuleswari sen 3304001WL056068 tuleswari sen 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742487 TULESHWARI SEN W/O ARJUN RAM SEN BANK OF BARODA(606985)
184 Rajnandgaon CH-04-001-055-002/502-A
(Indawani) 		3304001000NRG23280320231959694 04/04/2023 nandni 3304001WL056068 nandni 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742528 NANDINI SEN WO ARUN SEN BANK OF BARODA(606985)
185 Rajnandgaon CH-04-001-055-002/503
(Indawani) 		3304001000NRG23280320231959695 04/04/2023 ganesi 3304001WL056068 ganesi 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742565 GANESHI KURE CHHATTISGARH GRAMIN BANK(607214)
186 Rajnandgaon CH-04-001-055-002/503
(Indawani) 		3304001000NRG23280320231959696 04/04/2023 sant 3304001WL056068 sant 00045 BARB0DBSOMN 600 600 Processed 04/05/2023 1203742840 Mrs. SHANT RAM KURE W/O LATE JOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
187 Rajnandgaon CH-04-001-055-002/506
(Indawani) 		3304001000NRG23280320231959697 04/04/2023 pacho 3304001WL056068 pacho 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742513 PANCHO BAI SEN W/O ISHVAR LAL SEN BANK OF BARODA(606985)
188 Rajnandgaon CH-04-001-055-002/509
(Indawani) 		3304001000NRG23280320231970205 04/04/2023 NARENDRA 3304001WL056272 NARENDRA 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1203742725 NARENDRA KUMAR NIRMALKAR S/O RUPLAL NIRM BANK OF BARODA(606985)
189 Rajnandgaon CH-04-001-055-002/518
(Indawani) 		3304001000NRG23280320231959698 04/04/2023 pratima 3304001WL056068 pratima 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742533 MRS PRATIM BAI SAHU STATE BANK OF INDIA(508548)
190 Rajnandgaon CH-04-001-055-002/90
(Indawani) 		3304001000NRG23280320231959700 04/04/2023 devbatti 3304001WL056068 devbatti 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742824 Mrs. DEVBATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Rajnandgaon CH-04-001-055-002/91
(Indawani) 		3304001000NRG23280320231959703 04/04/2023 katik 3304001WL056068 katik 00045 BARB0DBSOMN 540 540 Processed 04/05/2023 1203742720 KATIKA SAHU BANK OF BARODA(606985)
192 Rajnandgaon CH-04-001-055-002/92
(Indawani) 		3304001000NRG23280320231959704 04/04/2023 purnima 3304001WL056068 purnima 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742822 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
193 Rajnandgaon CH-04-001-055-002/98
(Indawani) 		3304001000NRG23280320231959705 04/04/2023 Kavita Sahu 3304001WL056068 Kavita Sahu 00045 BARB0DBSOMN 720 720 Processed 04/05/2023 1203742536 MISS KAVITA YADU STATE BANK OF INDIA(508548)
194 Rajnandgaon CH-04-001-056-002/1
(Achanakpur Bhatapara) 		3304001000NRG23270320231898935 04/04/2023 shatruhan 3304001WL054869 shatruhan 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742554 SHATRUHAN BAGHEL S/O LALA RAM BANK OF BARODA(606985)
195 Rajnandgaon CH-04-001-056-002/15
(Achanakpur Bhatapara) 		3304001000NRG23270320231898936 04/04/2023 Kamini Banjare 3304001WL054869 Kamini Banjare 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742349 KAMINI BANJARE BANK OF BARODA(606985)
196 Rajnandgaon CH-04-001-056-002/16
(Achanakpur Bhatapara) 		3304001000NRG23270320231898937 04/04/2023 radhika 3304001WL054869 radhika 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742549 RADHIKA W/O KHEMCHAND BANK OF BARODA(606985)
197 Rajnandgaon CH-04-001-056-002/2-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898938 04/04/2023 komal bai 3304001WL054869 komal bai 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742359 KOMAL W/O NANDKUMAR BANK OF BARODA(606985)
198 Rajnandgaon CH-04-001-056-002/21
(Achanakpur Bhatapara) 		3304001000NRG23270320231898939 04/04/2023 Sakunbai 3304001WL054869 Sakunbai 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742767 SAKUNTALA W/O DEVI CHAND BANK OF BARODA(606985)
199 Rajnandgaon CH-04-001-056-002/213
(Achanakpur Bhatapara) 		3304001000NRG23270320231898940 04/04/2023 Rekhabai 3304001WL054869 Rekhabai 00045 BARB0DBSOMN 1224 1224 Rejected 04/05/2023 1203742507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Rajnandgaon CH-04-001-056-002/224
(Achanakpur Bhatapara) 		3304001000NRG23270320231898943 04/04/2023 Pushparaj Markande 3304001WL054869 Pushparaj Markande 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1203742688 PUSHP RAJ MARKANDE S/O CHAMAN MARK BANK OF BARODA(606985)
201 Rajnandgaon CH-04-001-056-002/225
(Achanakpur Bhatapara) 		3304001000NRG23270320231898944 04/04/2023 anita 3304001WL054869 anita 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742496 YUVRAJ S/O MAKHAN BANK OF BARODA(606985)
202 Rajnandgaon CH-04-001-056-002/230
(Achanakpur Bhatapara) 		3304001000NRG23270320231898946 04/04/2023 Deepa 3304001WL054869 Deepa 00045 BARB0DBSOMN 204 204 Processed 04/05/2023 1203742698 DIPA SAHU W/O JIVAN SAHU BANK OF BARODA(606985)
203 Rajnandgaon CH-04-001-056-002/233
(Achanakpur Bhatapara) 		3304001000NRG23270320231898947 04/04/2023 Iswari 3304001WL054869 Iswari 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742354 ISHWARI BAI SAHU W/O SUKALU RAM SAHU BANK OF BARODA(606985)
204 Rajnandgaon CH-04-001-056-002/237
(Achanakpur Bhatapara) 		3304001000NRG23270320231898948 04/04/2023 kirtan 3304001WL054869 kirtan 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742585 KIRTAN BAI SAHU W/O-NEMU LAL SAHU BANK OF BARODA(606985)
205 Rajnandgaon CH-04-001-056-002/238
(Achanakpur Bhatapara) 		3304001000NRG23270320231898949 04/04/2023 MAKHANLAL SAHU 3304001WL054869 MAKHANLAL SAHU 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742352 Mr. MAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
206 Rajnandgaon CH-04-001-056-002/238-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898950 04/04/2023 ramkumari 3304001WL054869 ramkumari 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742356 RAM KUMARI WO RAVI LAL BANK OF BARODA(606985)
207 Rajnandgaon CH-04-001-056-002/25
(Achanakpur Bhatapara) 		3304001000NRG23270320231898952 04/04/2023 KUMARI 3304001WL054869 KUMARI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742663 Mrs. KUMARI BAI MARKANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
208 Rajnandgaon CH-04-001-056-002/257
(Achanakpur Bhatapara) 		3304001000NRG23270320231898953 04/04/2023 ANUSUEYA 3304001WL054869 ANUSUEYA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742499 ANUSUIYA W/O VIDYA BHUSHAN BANK OF BARODA(606985)
209 Rajnandgaon CH-04-001-056-002/258
(Achanakpur Bhatapara) 		3304001000NRG23270320231898954 04/04/2023 tijan 3304001WL054869 tijan 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742586 TIJAN BAI SAHU W/O-CHANNA LAL SAHU BANK OF BARODA(606985)
210 Rajnandgaon CH-04-001-056-002/259
(Achanakpur Bhatapara) 		3304001000NRG23270320231898955 04/04/2023 ramkisan 3304001WL054869 ramkisan 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742497 RAMKISHAN S/O AGRAHIT BANK OF INDIA(508505)
211 Rajnandgaon CH-04-001-056-002/261-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898957 04/04/2023 sima 3304001WL054869 sima 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1203742727 SIMA BAI SAHU W/O-ANUJ KUMAR SAHU BANK OF BARODA(606985)
212 Rajnandgaon CH-04-001-056-002/264
(Achanakpur Bhatapara) 		3304001000NRG23270320231898958 04/04/2023 rajesh 3304001WL054869 rajesh 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742664 RAJESH KUMAR BANJARE SO DAYA RAM BANJARE BANK OF BARODA(606985)
213 Rajnandgaon CH-04-001-056-002/265
(Achanakpur Bhatapara) 		3304001000NRG23270320231898959 04/04/2023 UMABAI 3304001WL054869 UMABAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742506 Mrs. UMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Rajnandgaon CH-04-001-056-002/267-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898960 04/04/2023 sunita 3304001WL054869 sunita 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742803 SUNITA MARKANDE W/O DEVAM VEER BAHADUR BANK OF BARODA(606985)
215 Rajnandgaon CH-04-001-056-002/267-B
(Achanakpur Bhatapara) 		3304001000NRG23270320231898961 04/04/2023 SAWITA 3304001WL054869 SAWITA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742802 SARITA BAI MARKANDE W/O NARESH MARKANDE BANK OF BARODA(606985)
216 Rajnandgaon CH-04-001-056-002/268-B
(Achanakpur Bhatapara) 		3304001000NRG23270320231898963 04/04/2023 MATHURA BAI 3304001WL054869 MATHURA BAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742730 MATHURA BAI W/O VEDANT BANK OF BARODA(606985)
217 Rajnandgaon CH-04-001-056-002/28
(Achanakpur Bhatapara) 		3304001000NRG23270320231898964 04/04/2023 ajay 3304001WL054869 ajay 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742659 AJAY KUMAR JANGADE SO MANGALURAM JANGADE BANK OF BARODA(606985)
218 Rajnandgaon CH-04-001-056-002/3
(Achanakpur Bhatapara) 		3304001000NRG23270320231898967 04/04/2023 LAXMAN 3304001WL054869 LAXMAN 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1203742350 LAXMAN KUMAR BARHEYA S/O RAJU LAL BARHEY BANK OF BARODA(606985)
219 Rajnandgaon CH-04-001-056-002/3
(Achanakpur Bhatapara) 		3304001000NRG23270320231898966 04/04/2023 THAGIYABAI 3304001WL054869 THAGIYABAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742747 Thagiya Satnami BANK OF BARODA(606985)
220 Rajnandgaon CH-04-001-056-002/30
(Achanakpur Bhatapara) 		3304001000NRG23270320231898968 04/04/2023 RACHNA 3304001WL054869 RACHNA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742660 RACHNA BAI WO SAMARU RAM BANK OF BARODA(606985)
221 Rajnandgaon CH-04-001-056-002/32
(Achanakpur Bhatapara) 		3304001000NRG23270320231898969 04/04/2023 MANBHAOTIN 3304001WL054869 MANBHAOTIN 00045 BARB0DBSOMN 408 408 Processed 04/05/2023 1203742693 MANBHAUTIN DESHLAHRE W/O CHAITOO DESHLAH BANK OF BARODA(606985)
222 Rajnandgaon CH-04-001-056-002/33
(Achanakpur Bhatapara) 		3304001000NRG23270320231898970 04/04/2023 RAMESHWARI 3304001WL054869 RAMESHWARI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742498 RAMESHWARI TANDON W/O RAMDAS TANDON BANK OF BARODA(606985)
223 Rajnandgaon CH-04-001-056-002/394
(Achanakpur Bhatapara) 		3304001000NRG23270320231898971 04/04/2023 GEETABAI 3304001WL054869 GEETABAI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1203742587 GITA BAI WO TULSIRAM BANK OF BARODA(606985)
224 Rajnandgaon CH-04-001-056-002/40
(Achanakpur Bhatapara) 		3304001000NRG23270320231898972 04/04/2023 BASANTI 3304001WL054869 BASANTI 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1203742666 BASANTI BANJARE W O TIJURAM BANK OF BARODA(606985)
225 Rajnandgaon CH-04-001-056-002/41
(Achanakpur Bhatapara) 		3304001000NRG23270320231898973 04/04/2023 Durga Banjare 3304001WL054869 Durga Banjare 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742363 DURGA BANJARE W/O CHANNELAL BANJARE BANK OF BARODA(606985)
226 Rajnandgaon CH-04-001-056-002/42
(Achanakpur Bhatapara) 		3304001000NRG23270320231898974 04/04/2023 LAXAMI 3304001WL054869 LAXAMI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742658 LAKSHMI WO JAGJIVAN BANK OF BARODA(606985)
227 Rajnandgaon CH-04-001-056-002/44
(Achanakpur Bhatapara) 		3304001000NRG23270320231898975 04/04/2023 PARMILA 3304001WL054869 PARMILA 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1203742501 PRAMILA W/O MAGHAN LAL BANK OF BARODA(606985)
228 Rajnandgaon CH-04-001-056-002/443
(Achanakpur Bhatapara) 		3304001000NRG23270320231898976 04/04/2023 SHATI BAI 3304001WL054869 SHATI BAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742351 SHANTI BAI S/O DHANWA BANK OF BARODA(606985)
229 Rajnandgaon CH-04-001-056-002/45
(Achanakpur Bhatapara) 		3304001000NRG23270320231898977 04/04/2023 pavan bai 3304001WL054869 pavan bai 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1203742413 PAWAN BAI SAHU W/O-NARAYAN SAHU BANK OF BARODA(606985)
230 Rajnandgaon CH-04-001-056-002/453
(Achanakpur Bhatapara) 		3304001000NRG23270320231898978 04/04/2023 UDASH BAI 3304001WL054869 UDASH BAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742355 Mrs. UDASA MARKANDE CENTRAL BANK OF INDIA(607115)
231 Rajnandgaon CH-04-001-056-002/454
(Achanakpur Bhatapara) 		3304001000NRG23270320231898979 04/04/2023 TREEVENI BAI 3304001WL054869 TREEVENI BAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742360 TRIVENI BAI W/O-BALSINGH BANK OF BARODA(606985)
232 Rajnandgaon CH-04-001-056-002/455
(Achanakpur Bhatapara) 		3304001000NRG23270320231898980 04/04/2023 JAYA BHARTI 3304001WL054869 JAYA BHARTI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742358 JAY BHARATHI MARKANDE BANK OF BARODA(606985)
233 Rajnandgaon CH-04-001-056-002/457
(Achanakpur Bhatapara) 		3304001000NRG23270320231898981 04/04/2023 BHUKHAN BAI 3304001WL054869 BHUKHAN BAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742729 MILAN SAHU S/O BAISAKHU SAHU BANK OF BARODA(606985)
234 Rajnandgaon CH-04-001-056-002/462
(Achanakpur Bhatapara) 		3304001000NRG23270320231898983 04/04/2023 hemlata sahu 3304001WL054869 hemlata sahu 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742367 HEMLATA SAHU BANK OF BARODA(606985)
235 Rajnandgaon CH-04-001-056-002/466
(Achanakpur Bhatapara) 		3304001000NRG23270320231898984 04/04/2023 AVON SAHU 3304001WL054869 AVON SAHU 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742361 AVON SAHU W/O HIRENDRA KUMAR SAHU BANK OF BARODA(606985)
236 Rajnandgaon CH-04-001-056-002/47
(Achanakpur Bhatapara) 		3304001000NRG23270320231898985 04/04/2023 RAINIBAI 3304001WL054869 RAINIBAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742562 RAINI BAI SAHU W/O-CHAINSINGH SAHU BANK OF BARODA(606985)
237 Rajnandgaon CH-04-001-056-002/5
(Achanakpur Bhatapara) 		3304001000NRG23270320231898986 04/04/2023 SUKVARO 3304001WL054869 SUKVARO 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742081 SUKWARO BANJARE W/O HARINARAYAN BANJARE BANK OF BARODA(606985)
238 Rajnandgaon CH-04-001-056-002/50
(Achanakpur Bhatapara) 		3304001000NRG23270320231898987 04/04/2023 ANJNI 3304001WL054869 ANJNI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742407 ANJNI WO DEVGAN BANK OF BARODA(606985)
239 Rajnandgaon CH-04-001-056-002/57
(Achanakpur Bhatapara) 		3304001000NRG23270320231898989 04/04/2023 LALITA 3304001WL054869 LALITA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742645 LALITA BAI BANJARE W O MAHENDRA BANJARE BANK OF BARODA(606985)
240 Rajnandgaon CH-04-001-056-002/65
(Achanakpur Bhatapara) 		3304001000NRG23270320231898990 04/04/2023 JAYANTIBAI 3304001WL054869 JAYANTIBAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742768 JAITRI MARKANDE DO SUKHOO MARKANDE BANK OF BARODA(606985)
241 Rajnandgaon CH-04-001-056-002/68
(Achanakpur Bhatapara) 		3304001000NRG23270320231898991 04/04/2023 Champabai 3304001WL054869 Champabai 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742502 CHANPA BAI BARLE W/O LAIN DAS BARLE BANK OF BARODA(606985)
242 Rajnandgaon CH-04-001-056-002/72
(Achanakpur Bhatapara) 		3304001000NRG23270320231898992 04/04/2023 Niti Markande 3304001WL054869 Niti Markande 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1203742357 NITU MARKANDE D/O SHATRUHAN BANK OF BARODA(606985)
243 Rajnandgaon CH-04-001-056-002/73
(Achanakpur Bhatapara) 		3304001000NRG23270320231898993 04/04/2023 POOJA MARKANDE 3304001WL054869 POOJA MARKANDE 00045 BARB0DBSOMN 408 408 Processed 04/05/2023 1203742362 POOJA MARKANDE W/O BALRAM MARKANDE BANK OF BARODA(606985)
244 Rajnandgaon CH-04-001-056-002/84
(Achanakpur Bhatapara) 		3304001000NRG23270320231898996 04/04/2023 CHITREKHA 3304001WL054869 CHITREKHA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742811 CHITTREKHA BAI MARKANDE WO BIRJHU RAM BANK OF BARODA(606985)
245 Rajnandgaon CH-04-001-056-002/9
(Achanakpur Bhatapara) 		3304001000NRG23270320231898998 04/04/2023 Tomin Bai Sahu 3304001WL054869 Tomin Bai Sahu 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742353 TOMIN BAI SAHU BANK OF BARODA(606985)
246 Rajnandgaon CH-04-001-056-002/90
(Achanakpur Bhatapara) 		3304001000NRG23270320231898999 04/04/2023 MEENABAI 3304001WL054869 MEENABAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203742687 MINA W/O-CHABIL DAS TANDON BANK OF BARODA(606985)
247 Rajnandgaon CH-04-001-074-001/56
(Torankatta) 		3304001000NRG23210320231716615 04/04/2023 Bisahu ram 3304001WL051006 Bisahu ram 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1203742607 BISAHU RAM S/O THELU RAM BANK OF BARODA(606985)
248 Rajnandgaon CH-04-001-090-002/34
(Bhothiparkhurd) 		3304001000NRG23240320231825044 04/04/2023 ROSHAN ROHIT SAHU 3304001WL053258 ROSHAN ROHIT SAHU 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1203742163 MS ROSHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 185897 185897
249 Rajnandgaon CH-04-001-014-001/146
(Amalidih) 		3304001000NRG23280320231976432 04/04/2023 SADHANA KUMARI 3304001WL056386 SADHANA KUMARI 00045 BARB0PADUMT 2652 2652 Processed 04/05/2023 1203742318 SADHANA CANARA BANK(508532)
250 Rajnandgaon CH-04-001-014-001/197
(Amalidih) 		3304001000NRG23280320231976467 04/04/2023 Duj Bai Yadav 3304001WL056386 Duj Bai Yadav 00045 BARB0PADUMT 2652 2652 Processed 04/05/2023 1203742319 DUJ BAI YADAV BANK OF BARODA(606985)
251 Rajnandgaon CH-04-001-035-001/185
(Joratarai-1) 		3304001000NRG23310320232088763 04/04/2023 Duleshwar 3304001WL059215 Duleshwar 00045 BARB0PADUMT 3060 3060 Processed 04/05/2023 1203742317 DULESHWAR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 8364 8364
252 Rajnandgaon CH-04-001-056-002/245
(Achanakpur Bhatapara) 		3304001000NRG23270320231898951 04/04/2023 PARMILA 3304001WL054869 PARMILA 00045 BARB0RAJRAI 1224 1224 Processed 04/05/2023 1203742162 Pramila Bai BANK OF BARODA(606985)
253 Rajnandgaon CH-04-001-056-002/74
(Achanakpur Bhatapara) 		3304001000NRG23270320231898994 04/04/2023 LAXAMI 3304001WL054869 LAXAMI 00045 BARB0RAJRAI 1224 1224 Rejected 04/05/2023 1203742161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Rajnandgaon CH-04-001-090-002/400
(Bhothiparkhurd) 		3304001000NRG23240320231825051 04/04/2023 Mayuri Bai 3304001WL053258 Mayuri Bai 00045 BARB0RAJRAI 612 612 Processed 04/05/2023 1203742164 MAYURI BAI SAHU BANDHAN BANK LIMITED(508753)
255 Rajnandgaon CH-04-001-090-002/415
(Bhothiparkhurd) 		3304001000NRG23240320231825055 04/04/2023 Manju Bai Uike 3304001WL053258 Manju Bai Uike 00045 BARB0RAJRAI 612 612 Processed 04/05/2023 1203742166 Mrs. MANJU BIHARILAL UIKE CHHATTISGARH GRAMIN BANK(607214)
256 Rajnandgaon CH-04-001-092-002/116
(Ranitarai) 		3304001000NRG23220320231757419 04/04/2023 PRAMILA 3304001WL051747 PRAMILA 00045 BARB0RAJRAI 1224 1224 Processed 04/05/2023 1203742159 PARMILA BAI YADAV W/O DHANWAR LAL YADAV BANK OF BARODA(606985)
SubTotal 4896 4896
257 Rajnandgaon CH-04-001-090-002/215
(Bhothiparkhurd) 		3304001000NRG23240320231825037 04/04/2023 Bhagvati 3304001WL053258 Bhagvati 00045 BARB0VJRAJN 204 204 Processed 04/05/2023 1203742773 Miss. BAGVATI DO CHAMMAN DAS CENTRAL BANK OF INDIA(607115)
258 Rajnandgaon CH-04-001-090-002/358
(Bhothiparkhurd) 		3304001000NRG23240320231825046 04/04/2023 Rukhamani Yadav 3304001WL053258 Rukhamani Yadav 00045 BARB0VJRAJN 408 408 Processed 04/05/2023 1203742160 RUKHMANI YADAV W O LATE NAROTTAM LAL YAD BANK OF BARODA(606985)
SubTotal 612 612
259 Rajnandgaon CH-04-001-090-002/186
(Bhothiparkhurd) 		3304001000NRG23240320231825031 04/04/2023 Nira Bai 3304001WL053258 Nira Bai 00048 BKID0009303 612 612 Processed 04/05/2023 1203742492 NIRABAI UIKE W/O PRABHU BANK OF INDIA(508505)
SubTotal 612 612
260 Rajnandgaon CH-04-001-008-001/181-C
(Chharbhata) 		3304001000NRG23270320231897194 04/04/2023 Khumeshwar 3304001WL054819 Khumeshwar 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1203742091 MR KHUMESHWAR SAHU STATE BANK OF INDIA(508548)
261 Rajnandgaon CH-04-001-008-001/181-C
(Chharbhata) 		3304001000NRG23270320231897193 04/04/2023 Sunita bai 3304001WL054819 Sunita bai 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1203742392 Mrs. SUNITA SAHU BANK OF MAHARASHTRA(607387)
262 Rajnandgaon CH-04-001-008-001/79-B
(Chharbhata) 		3304001000NRG23270320231897196 04/04/2023 Kasiram 3304001WL054819 Kasiram 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1203742148 Mr. KASHI RAM SAHU BANK OF MAHARASHTRA(607387)
263 Rajnandgaon CH-04-001-010-001/131
(Botepar) 		3304001000NRG23220320231771609 04/04/2023 MANIKRAM 3304001WL052026 MANIKRAM 00051 MAHB0000584 700 700 Processed 04/05/2023 1203742155 Mr. MANIK LAL BANDHE BANK OF MAHARASHTRA(607387)
264 Rajnandgaon CH-04-001-010-001/189-C
(Botepar) 		3304001000NRG23220320231771633 04/04/2023 hembai patel 3304001WL052026 hembai patel 00051 MAHB0000584 700 700 Processed 04/05/2023 1203742391 Mrs. HEM BAI PATEL BANK OF MAHARASHTRA(607387)
265 Rajnandgaon CH-04-001-010-001/245
(Botepar) 		3304001000NRG23220320231771659 04/04/2023 Durga Bai Pal 3304001WL052026 Durga Bai Pal 00051 MAHB0000584 700 700 Processed 04/05/2023 1203742153 Mrs. DURGABAI PAL BANK OF MAHARASHTRA(607387)
266 Rajnandgaon CH-04-001-010-001/245
(Botepar) 		3304001000NRG23220320231771658 04/04/2023 VIRENDRAJI 3304001WL052026 VIRENDRAJI 00051 MAHB0000584 700 700 Processed 04/05/2023 1203742152 Mr. VIRENDRA KUMAR MOHAN BANK OF MAHARASHTRA(607387)
267 Rajnandgaon CH-04-001-010-001/26
(Botepar) 		3304001000NRG23220320231771660 04/04/2023 CHAMARIN 3304001WL052026 CHAMARIN 00051 MAHB0000584 700 700 Rejected 04/05/2023 1203742158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Rajnandgaon CH-04-001-010-001/26-B
(Botepar) 		3304001000NRG23220320231771662 04/04/2023 Dhaneshwari 3304001WL052026 Dhaneshwari 00051 MAHB0000584 700 700 Processed 04/05/2023 1203742089 Mrs. Dhaneshwari Verma BANK OF MAHARASHTRA(607387)
269 Rajnandgaon CH-04-001-010-001/261
(Botepar) 		3304001000NRG23220320231771663 04/04/2023 REENA 3304001WL052026 REENA 00051 MAHB0000584 700 700 Processed 04/05/2023 1203742157 Mrs. RINA BAI VISHVAKARMA BANK OF MAHARASHTRA(607387)
270 Rajnandgaon CH-04-001-010-001/273
(Botepar) 		3304001000NRG23220320231771668 04/04/2023 TILABAI 3304001WL052026 TILABAI 00051 MAHB0000584 700 700 Processed 04/05/2023 1203742326 Mrs. TILABAI BANJARE BANK OF MAHARASHTRA(607387)
271 Rajnandgaon CH-04-001-010-001/41
(Botepar) 		3304001000NRG23220320231771723 04/04/2023 Ashawan 3304001WL052026 Ashawan 00051 MAHB0000584 560 560 Processed 04/05/2023 1203742156 Mr. ASHWAN KUMAR GOYAL CENTRAL BANK OF INDIA(607115)
272 Rajnandgaon CH-04-001-010-001/426-A
(Botepar) 		3304001000NRG23220320231771728 04/04/2023 Manjita Banjare 3304001WL052026 Manjita Banjare 00051 MAHB0000584 700 700 Processed 04/05/2023 1203742101 Mrs. MANJEETA BANJARE BANK OF MAHARASHTRA(607387)
273 Rajnandgaon CH-04-001-010-001/435-A
(Botepar) 		3304001000NRG23220320231771731 04/04/2023 RAMKALI BANJARE 3304001WL052026 RAMKALI BANJARE 00051 MAHB0000584 700 700 Processed 04/05/2023 1203742088 Mrs. RAMKALI BANJARE BANK OF MAHARASHTRA(607387)
274 Rajnandgaon CH-04-001-010-001/568
(Botepar) 		3304001000NRG23220320231771752 04/04/2023 KUNTI VERMA 3304001WL052026 KUNTI VERMA 00051 MAHB0000584 700 700 Processed 04/05/2023 1203742090 Mrs. Kunti BANK OF MAHARASHTRA(607387)
275 Rajnandgaon CH-04-001-010-001/82
(Botepar) 		3304001000NRG23220320231771769 04/04/2023 RAM 3304001WL052026 RAM 00051 MAHB0000584 700 700 Processed 04/05/2023 1203742388 Mr. Ramprvesh yadav BANK OF MAHARASHTRA(607387)
SubTotal 12020 12020
276 Rajnandgaon CH-04-001-014-001/139
(Amalidih) 		3304001000NRG23280320231976427 04/04/2023 YASHODA BAI NISHAD 3304001WL056386 YASHODA BAI NISHAD 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742333 Mrs. YASHODA BAI NISHAD BANK OF MAHARASHTRA(607387)
277 Rajnandgaon CH-04-001-014-001/149
(Amalidih) 		3304001000NRG23280320231976436 04/04/2023 MANHARAN YADAV 3304001WL056386 MANHARAN YADAV 00051 MAHB0001103 2470 2470 Processed 04/05/2023 1203742154 Mr. MANHARAN RANJAN YADAV BANK OF MAHARASHTRA(607387)
278 Rajnandgaon CH-04-001-014-001/157
(Amalidih) 		3304001000NRG23280320231976439 04/04/2023 TIJAN BAI 3304001WL056386 TIJAN BAI 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742334 TEEJAN BAI HDFC BANK LTD(607152)
279 Rajnandgaon CH-04-001-014-001/158
(Amalidih) 		3304001000NRG23280320231976440 04/04/2023 BEDKUVAR BAI 3304001WL056386 BEDKUVAR BAI 00051 MAHB0001103 1224 1224 Processed 04/05/2023 1203742330 Mrs. BEDAKUNVAR BAI BANK OF MAHARASHTRA(607387)
280 Rajnandgaon CH-04-001-014-001/158
(Amalidih) 		3304001000NRG23280320231976441 04/04/2023 Duleshwar kumar 3304001WL056386 Duleshwar kumar 00051 MAHB0001103 1224 1224 Processed 04/05/2023 1203742343 Mr. Duleshwar Kumar Yadu BANK OF MAHARASHTRA(607387)
281 Rajnandgaon CH-04-001-014-001/160
(Amalidih) 		3304001000NRG23280320231976443 04/04/2023 SATO BAI NISHAD 3304001WL056386 SATO BAI NISHAD 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742335 Mrs. SATO BAI W/O PARADESHI NISHAD BANK OF MAHARASHTRA(607387)
282 Rajnandgaon CH-04-001-014-001/163
(Amalidih) 		3304001000NRG23280320231976444 04/04/2023 HEMANT KUMAR VERMA 3304001WL056386 HEMANT KUMAR VERMA 00051 MAHB0001103 2652 2652 Processed 05/05/2023 1203742345 Hemant Kumar Verma FINO PAYMENTS BANK LTD(608001)
283 Rajnandgaon CH-04-001-014-001/163
(Amalidih) 		3304001000NRG23280320231976445 04/04/2023 TIKESHWARI VERMA 3304001WL056386 TIKESHWARI VERMA 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742348 Mrs. Tikeshwari Verma BANK OF MAHARASHTRA(607387)
284 Rajnandgaon CH-04-001-014-001/163-A
(Amalidih) 		3304001000NRG23280320231976447 04/04/2023 DEVAKI BAI VERMA 3304001WL056386 DEVAKI BAI VERMA 00051 MAHB0001103 2448 2448 Processed 04/05/2023 1203742344 Mrs. Devki Bai Verma BANK OF MAHARASHTRA(607387)
285 Rajnandgaon CH-04-001-014-001/167
(Amalidih) 		3304001000NRG23280320231976449 04/04/2023 BASANTI 3304001WL056386 BASANTI 00051 MAHB0001103 2448 2448 Processed 04/05/2023 1203742337 Mr. BASANTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Rajnandgaon CH-04-001-014-001/169
(Amalidih) 		3304001000NRG23280320231976452 04/04/2023 OmKumar 3304001WL056386 OmKumar 00051 MAHB0001103 1632 1632 Processed 04/05/2023 1203742389 Mr. Om Kumar Yadu BANK OF MAHARASHTRA(607387)
287 Rajnandgaon CH-04-001-014-001/176
(Amalidih) 		3304001000NRG23280320231976455 04/04/2023 CHITREKHA YADAV 3304001WL056386 CHITREKHA YADAV 00051 MAHB0001103 2448 2448 Processed 04/05/2023 1203742390 Mrs. CHITRAREKHA BAI BANK OF MAHARASHTRA(607387)
288 Rajnandgaon CH-04-001-014-001/187
(Amalidih) 		3304001000NRG23280320231976459 04/04/2023 RANGINA BAI 3304001WL056386 RANGINA BAI 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742340 Mrs. RANGINA BAI W/O DOMLAL NISHAD BANK OF MAHARASHTRA(607387)
289 Rajnandgaon CH-04-001-014-001/191
(Amalidih) 		3304001000NRG23280320231976461 04/04/2023 PARMILA BAI VERMA 3304001WL056386 PARMILA BAI VERMA 00051 MAHB0001103 1224 1224 Processed 04/05/2023 1203742331 Mrs. PAMEELA VERMA BANK OF MAHARASHTRA(607387)
290 Rajnandgaon CH-04-001-014-001/194
(Amalidih) 		3304001000NRG23280320231976462 04/04/2023 PREMU LAL 3304001WL056386 PREMU LAL 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742151 MR PREMU RAM VERMA STATE BANK OF INDIA(508548)
291 Rajnandgaon CH-04-001-014-001/196
(Amalidih) 		3304001000NRG23280320231976465 04/04/2023 KAUSILYA NISHAD 3304001WL056386 KAUSILYA NISHAD 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742327 Mrs. KAUSHILYA W/O BEDURAM NISHAD BANK OF MAHARASHTRA(607387)
292 Rajnandgaon CH-04-001-014-001/197
(Amalidih) 		3304001000NRG23280320231976466 04/04/2023 PARWATI BAI YADAV 3304001WL056386 PARWATI BAI YADAV 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742339 Mrs. PARVATI W/O SARJU BANK OF MAHARASHTRA(607387)
293 Rajnandgaon CH-04-001-014-001/199
(Amalidih) 		3304001000NRG23280320231976470 04/04/2023 BELASIYA BAI YADAV 3304001WL056386 BELASIYA BAI YADAV 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742336 Mrs. BELASIYA PHULSINGH BANK OF MAHARASHTRA(607387)
294 Rajnandgaon CH-04-001-014-001/201
(Amalidih) 		3304001000NRG23280320231976474 04/04/2023 KAVITA NISHAD 3304001WL056386 KAVITA NISHAD 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742346 MISS KAVITA NISHAD STATE BANK OF INDIA(508548)
295 Rajnandgaon CH-04-001-014-001/201-A
(Amalidih) 		3304001000NRG23280320231976475 04/04/2023 NAMESH 3304001WL056386 NAMESH 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742347 Mr. Tamesh Nishad BANK OF MAHARASHTRA(607387)
296 Rajnandgaon CH-04-001-014-001/202
(Amalidih) 		3304001000NRG23280320231976477 04/04/2023 SATWANTIN BAI 3304001WL056386 SATWANTIN BAI 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742325 Mrs. SATAVANTIN BAI BANK OF MAHARASHTRA(607387)
297 Rajnandgaon CH-04-001-014-001/204
(Amalidih) 		3304001000NRG23280320231976478 04/04/2023 GWALIN BAI 3304001WL056386 GWALIN BAI 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742332 MRS GWALIN BAI STATE BANK OF INDIA(508548)
298 Rajnandgaon CH-04-001-014-001/207-A
(Amalidih) 		3304001000NRG23280320231976480 04/04/2023 MOHAN LAL VERMA 3304001WL056386 MOHAN LAL VERMA 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742149 Mr. MOHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 Rajnandgaon CH-04-001-014-001/210
(Amalidih) 		3304001000NRG23280320231976482 04/04/2023 GANPAT NISHAD 3304001WL056386 GANPAT NISHAD 00051 MAHB0001103 2652 2652 Processed 04/05/2023 1203742342 Mr. GANPAT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
300 Rajnandgaon CH-04-001-014-001/216
(Amalidih) 		3304001000NRG23280320231976485 04/04/2023 KUMARI BAI VERMA 3304001WL056386 KUMARI BAI VERMA 00051 MAHB0001103 2448 2448 Processed 04/05/2023 1203742329 Mrs. KUMARI BAI VERMA BANK OF MAHARASHTRA(607387)
301 Rajnandgaon CH-04-001-014-001/217
(Amalidih) 		3304001000NRG23280320231976486 04/04/2023 PUKAN YADAV 3304001WL056386 PUKAN YADAV 00051 MAHB0001103 2244 2244 Processed 04/05/2023 1203742328 Mr. PHUKAN LAL S/O KUNJURAM BANK OF MAHARASHTRA(607387)
302 Rajnandgaon CH-04-001-014-001/217
(Amalidih) 		3304001000NRG23280320231976487 04/04/2023 TIJIYA BAI YADAV 3304001WL056386 TIJIYA BAI YADAV 00051 MAHB0001103 2244 2244 Processed 04/05/2023 1203742341 TIJIYA BAI HDFC BANK LTD(607152)
303 Rajnandgaon CH-04-001-014-001/218
(Amalidih) 		3304001000NRG23280320231976489 04/04/2023 ANUSUIYA 3304001WL056386 ANUSUIYA 00051 MAHB0001103 1224 1224 Processed 04/05/2023 1203742338 ANUSUIYA YADU HDFC BANK LTD(607152)
304 Rajnandgaon CH-04-001-014-001/218
(Amalidih) 		3304001000NRG23280320231976488 04/04/2023 HEMANT 3304001WL056386 HEMANT 00051 MAHB0001103 1224 1224 Processed 04/05/2023 1203742100 Mr. HEMENT KUMAR YADU BANK OF MAHARASHTRA(607387)
SubTotal 66934 66934
305 Rajnandgaon CH-04-001-034-001/270
(Mangata) 		3304001000NRG23220320231762967 04/04/2023 Baisakhuram sahu 3304001WL051883 Baisakhuram sahu 00078 CNRB0004043 1020 1020 Processed 04/05/2023 1203742229 BAISAKHURAM SAHU CANARA BANK(508532)
306 Rajnandgaon CH-04-001-037-001/2-A
(Baghera) 		3304001000NRG23310320232088696 04/04/2023 Parniya 3304001WL059210 Parniya 00078 CNRB0004043 3060 3060 Processed 04/05/2023 1203742145 PARNIYA BAI SAHU UCO BANK(607066)
SubTotal 4080 4080
307 Rajnandgaon CH-04-001-035-001/129
(Joratarai-1) 		3304001000NRG23310320232087391 04/04/2023 jageswari 3304001WL059184 jageswari 00078 CNRB0017865 3060 3060 Processed 04/05/2023 1203742777 JAGESHWARI CANARA BANK(508532)
308 Rajnandgaon CH-04-001-035-001/25
(Joratarai-1) 		3304001000NRG23310320232088767 04/04/2023 Manohar 3304001WL059215 Manohar 00078 CNRB0017865 3060 3060 Processed 04/05/2023 1203742364 MANOHAR DEWANGAN S/O SHRI SITARAM DEWANG PUNJAB NATIONAL BANK(508568)
309 Rajnandgaon CH-04-001-035-001/50
(Joratarai-1) 		3304001000NRG23310320232088721 04/04/2023 Chunu 3304001WL059212 Chunu 00078 CNRB0017865 3060 3060 Processed 04/05/2023 1203742365 Mr. CHUNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Rajnandgaon CH-04-001-035-001/68
(Joratarai-1) 		3304001000NRG23310320232088688 04/04/2023 duraga 3304001WL059210 duraga 00078 CNRB0017865 3060 3060 Processed 04/05/2023 1203742494 DURGA BAI SAHU CANARA BANK(508532)
311 Rajnandgaon CH-04-001-090-002/191
(Bhothiparkhurd) 		3304001000NRG23220320231749139 04/04/2023 Priti Sahu 3304001WL051621 Priti Sahu 00078 CNRB0017865 1224 1224 Processed 04/05/2023 1203742737 MISS PRITEE SAHU STATE BANK OF INDIA(508548)
SubTotal 13464 13464
312 Rajnandgaon CH-04-001-056-002/214
(Achanakpur Bhatapara) 		3304001000NRG23270320231898941 04/04/2023 mulchand 3304001WL054869 mulchand 00089 CBIN0281372 1224 1224 Processed 04/05/2023 1203742291 Mr. MUL CHAND CENTRAL BANK OF INDIA(607115)
313 Rajnandgaon CH-04-001-056-002/458
(Achanakpur Bhatapara) 		3304001000NRG23270320231898982 04/04/2023 aarti markande 3304001WL054869 aarti markande 00089 CBIN0281372 1224 1224 Processed 04/05/2023 1203742224 AARTI MARKANDE BANK OF BARODA(606985)
314 Rajnandgaon CH-04-001-085-002/446
(Dhamansara) 		3304001000NRG23240320231825378 04/04/2023 Radhika Nishad 3304001WL053261 Radhika Nishad 00089 CBIN0281372 408 408 Processed 04/05/2023 1203742316 RADHIKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
315 Rajnandgaon CH-04-001-090-002/137
(Bhothiparkhurd) 		3304001000NRG23240320231825030 04/04/2023 KHUMLAL YADAV 3304001WL053258 KHUMLAL YADAV 00089 CBIN0281372 612 612 Processed 04/05/2023 1203742228 Miss. RADHA MANOHARRAO PARTEKI CENTRAL BANK OF INDIA(607115)
SubTotal 3468 3468
316 Rajnandgaon CH-04-001-067-001/162
(Siundra) 		3304001000NRG23200320231663572 04/04/2023 PUSPA 3304001WL050029 PUSPA 00093 CRGB0008201 1020 1020 Processed 04/05/2023 1203742107 Mrs. PUSHPABAI SAHU W/O BHARATLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
317 Rajnandgaon CH-04-001-067-001/166
(Siundra) 		3304001000NRG23200320231663573 04/04/2023 SUSHEELA 3304001WL050029 SUSHEELA 00093 CRGB0008201 612 612 Processed 04/05/2023 1203742103 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
318 Rajnandgaon CH-04-001-067-001/173
(Siundra) 		3304001000NRG23200320231663574 04/04/2023 DEVBATI BAI 3304001WL050029 DEVBATI BAI 00093 CRGB0008201 1020 1020 Processed 04/05/2023 1203742104 Mrs. DEV BATI SAHU W O KRISHNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
319 Rajnandgaon CH-04-001-067-001/180
(Siundra) 		3304001000NRG23200320231663575 04/04/2023 LAXNI BAI 3304001WL050029 LAXNI BAI 00093 CRGB0008201 612 612 Processed 04/05/2023 1203742105 LAKSHMI BAI BANDHAN BANK LIMITED(508753)
320 Rajnandgaon CH-04-001-067-001/199
(Siundra) 		3304001000NRG23200320231663576 04/04/2023 KIRAN 3304001WL050029 KIRAN 00093 CRGB0008201 612 612 Processed 04/05/2023 1203742108 Mrs. KIRAN BAI SAHU W O CHETAN KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
321 Rajnandgaon CH-04-001-067-001/202
(Siundra) 		3304001000NRG23200320231663578 04/04/2023 harichand 3304001WL050029 harichand 00093 CRGB0008201 816 816 Processed 04/05/2023 1203742109 Mr. HARICHAND NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 Rajnandgaon CH-04-001-067-001/232
(Siundra) 		3304001000NRG23200320231663579 04/04/2023 SUSHEELA 3304001WL050029 SUSHEELA 00093 CRGB0008201 612 612 Processed 04/05/2023 1203742386 Mrs. SUSHILA BAI SAHU W/O LAXAMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
323 Rajnandgaon CH-04-001-067-001/244
(Siundra) 		3304001000NRG23200320231663580 04/04/2023 MEHTRIN BAI 3304001WL050029 MEHTRIN BAI 00093 CRGB0008201 1020 1020 Processed 04/05/2023 1203742106 Mrs. MEHATRIN SAHU W/O RAJA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
324 Rajnandgaon CH-04-001-067-001/311
(Siundra) 		3304001000NRG23200320231663582 04/04/2023 JANKI BAI 3304001WL050029 JANKI BAI 00093 CRGB0008201 612 612 Processed 04/05/2023 1203742385 Mrs. JANKI BAI SAHU W/O DHANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
325 Rajnandgaon CH-04-001-067-001/349
(Siundra) 		3304001000NRG23200320231663586 04/04/2023 Triveni Bai Sahu 3304001WL050029 Triveni Bai Sahu 00093 CRGB0008201 1020 1020 Processed 04/05/2023 1203742680 TRIVENI BAI SINHA DO CHUNNU RAM SINHA PUNJAB NATIONAL BANK(508568)
326 Rajnandgaon CH-04-001-067-001/48
(Siundra) 		3304001000NRG23200320231663589 04/04/2023 Urmila Sahu 3304001WL050029 Urmila Sahu 00093 CRGB0008201 1020 1020 Processed 04/05/2023 1203742735 URMILA BAI SAHU BANDHAN BANK LIMITED(508753)
327 Rajnandgaon CH-04-001-067-001/49
(Siundra) 		3304001000NRG23200320231663590 04/04/2023 PINKI BAI 3304001WL050029 PINKI BAI 00093 CRGB0008201 612 612 Processed 04/05/2023 1203742387 Mrs. PINKI BAI SAHU W/O OM PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
328 Rajnandgaon CH-04-001-067-001/92
(Siundra) 		3304001000NRG23200320231663591 04/04/2023 PUSHPLATA 3304001WL050029 PUSHPLATA 00093 CRGB0008201 612 612 Processed 04/05/2023 1203742084 Mrs. PUSHPLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
329 Rajnandgaon CH-04-001-085-002/462
(Dhamansara) 		3304001000NRG23240320231825028 04/04/2023 Jaya Nandagauri 3304001WL053258 Jaya Nandagauri 00093 CRGB0008201 612 612 Processed 04/05/2023 1203742605 MISS JAYA CHOURE STATE BANK OF INDIA(508548)
SubTotal 10812 10812
330 Rajnandgaon CH-04-001-085-001/111
(Dhamansara) 		3304001000NRG23240320231825245 04/04/2023 DULESHWAR SAHU 3304001WL053261 DULESHWAR SAHU 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742778 Mr. DULESWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
331 Rajnandgaon CH-04-001-085-001/114
(Dhamansara) 		3304001000NRG23240320231825247 04/04/2023 jhumman 3304001WL053261 jhumman 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742451 Mrs. JHUMMAN BAI W/O DEVI LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
332 Rajnandgaon CH-04-001-085-001/13
(Dhamansara) 		3304001000NRG23240320231825255 04/04/2023 rukhamani 3304001WL053261 rukhamani 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742446 Mrs. RUKHAMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 Rajnandgaon CH-04-001-085-001/19
(Dhamansara) 		3304001000NRG23240320231825263 04/04/2023 FEKAN 3304001WL053261 FEKAN 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742458 Mrs. FEKAN BAI W/O AMOL DAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
334 Rajnandgaon CH-04-001-085-001/21
(Dhamansara) 		3304001000NRG23240320231825266 04/04/2023 chandrkla 3304001WL053261 chandrkla 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742464 Mrs. CHANDRA KALA W/O TOSAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
335 Rajnandgaon CH-04-001-085-001/30-A
(Dhamansara) 		3304001000NRG23240320231825276 04/04/2023 loman 3304001WL053261 loman 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742463 Mrs. LOMAN BAI W/O NEM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
336 Rajnandgaon CH-04-001-085-001/30-B
(Dhamansara) 		3304001000NRG23240320231825278 04/04/2023 jamuna 3304001WL053261 jamuna 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742472 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
337 Rajnandgaon CH-04-001-085-001/37
(Dhamansara) 		3304001000NRG23240320231825286 04/04/2023 meena 3304001WL053261 meena 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742378 Mrs. MEENA BAI . CHHATTISGARH GRAMIN BANK(607214)
338 Rajnandgaon CH-04-001-085-001/38
(Dhamansara) 		3304001000NRG23240320231825289 04/04/2023 kaleshiya 3304001WL053261 kaleshiya 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742471 Mrs. KALESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
339 Rajnandgaon CH-04-001-085-001/4
(Dhamansara) 		3304001000NRG23240320231825295 04/04/2023 Anjali Manikpuri 3304001WL053261 Anjali Manikpuri 00093 CRGB0008239 204 204 Processed 04/05/2023 1203742368 Mrs. ANJALI MANIKPURI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
340 Rajnandgaon CH-04-001-085-001/51
(Dhamansara) 		3304001000NRG23240320231825299 04/04/2023 JOTI BAI 3304001WL053261 JOTI BAI 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742449 Mrs. JOTBAI W/O NANDKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
341 Rajnandgaon CH-04-001-085-001/55
(Dhamansara) 		3304001000NRG23240320231825308 04/04/2023 Rameshwari 3304001WL053261 Rameshwari 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742377 Mrs. RAMESWARI BAI W/O SHYAM LAL VISHWA CHHATTISGARH GRAMIN BANK(607214)
342 Rajnandgaon CH-04-001-085-001/56
(Dhamansara) 		3304001000NRG23240320231825309 04/04/2023 TAMESHWARI SAHU 3304001WL053261 TAMESHWARI SAHU 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742741 Miss. Tameshwari Ramesh kumar Sahu BANK OF MAHARASHTRA(607387)
343 Rajnandgaon CH-04-001-085-001/61
(Dhamansara) 		3304001000NRG23240320231825317 04/04/2023 kirtin 3304001WL053261 kirtin 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742376 Mrs. KIRTI BAI W/O CHUNU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
344 Rajnandgaon CH-04-001-085-002/405
(Dhamansara) 		3304001000NRG23240320231825342 04/04/2023 Soniya Bai 3304001WL053261 Soniya Bai 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742470 Mrs. SONIYA W/O JAGGU SAHU . CHHATTISGARH GRAMIN BANK(607214)
345 Rajnandgaon CH-04-001-085-002/406
(Dhamansara) 		3304001000NRG23240320231825346 04/04/2023 KUMARI SONAM SHRIVAS 3304001WL053261 KUMARI SONAM SHRIVAS 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742445 Miss. KUMARI SONAM SANTOSH SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
346 Rajnandgaon CH-04-001-085-002/417
(Dhamansara) 		3304001000NRG23240320231825358 04/04/2023 Jamuna Bai 3304001WL053261 Jamuna Bai 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742459 JAMUNA BAI AND GYANDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
347 Rajnandgaon CH-04-001-085-002/428
(Dhamansara) 		3304001000NRG23240320231825364 04/04/2023 SUKHANTIN 3304001WL053261 SUKHANTIN 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742780 MS SUKHBANTIN PATEL STATE BANK OF INDIA(508548)
348 Rajnandgaon CH-04-001-085-002/439
(Dhamansara) 		3304001000NRG23240320231825371 04/04/2023 Bhumika sahu 3304001WL053261 Bhumika sahu 00093 CRGB0008239 816 816 Processed 04/05/2023 1203742734 MISS BHOOMIKA BHOOMIKA STATE BANK OF INDIA(508548)
349 Rajnandgaon CH-04-001-085-002/439
(Dhamansara) 		3304001000NRG23240320231825370 04/04/2023 Yogeshvari Bai 3304001WL053261 Yogeshvari Bai 00093 CRGB0008239 816 816 Processed 04/05/2023 1203742448 Mrs. YOGESWARI BAI W/O TORAN LALK . CHHATTISGARH GRAMIN BANK(607214)
350 Rajnandgaon CH-04-001-085-002/464
(Dhamansara) 		3304001000NRG23240320231825387 04/04/2023 DURPATI BAI 3304001WL053261 DURPATI BAI 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742473 Mrs. DURPATI BAI W/O JHARIYAR . CHHATTISGARH GRAMIN BANK(607214)
351 Rajnandgaon CH-04-001-086-001/172
(Kotrabhata) 		3304001000NRG23220320231738960 04/04/2023 fatkan 3304001WL051454 fatkan 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1203742370 Mr. ROMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Rajnandgaon CH-04-001-086-001/172
(Kotrabhata) 		3304001000NRG23220320231738959 04/04/2023 romchand 3304001WL051454 romchand 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1203742384 ROM CHAND SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
353 Rajnandgaon CH-04-001-086-001/177
(Kotrabhata) 		3304001000NRG23220320231738702 04/04/2023 kuvriya 3304001WL051440 kuvriya 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1203742436 Mrs. KUNWARIA BAI W/O KUNBHA LAL . CHHATTISGARH GRAMIN BANK(607214)
354 Rajnandgaon CH-04-001-086-001/180
(Kotrabhata) 		3304001000NRG23220320231738961 04/04/2023 shanti bai 3304001WL051454 shanti bai 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1203742457 Mrs. SHANTI BAI W/O BHUNESWAR PRASAD SAH CHHATTISGARH GRAMIN BANK(607214)
355 Rajnandgaon CH-04-001-086-001/265
(Kotrabhata) 		3304001000NRG23220320231738962 04/04/2023 laxmibai 3304001WL051454 laxmibai 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1203742505 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
356 Rajnandgaon CH-04-001-086-001/58
(Kotrabhata) 		3304001000NRG23220320231738963 04/04/2023 nutan 3304001WL051454 nutan 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1203742450 Mrs. NOOTAN BAI SAHU W/O BHIKHURAM . CHHATTISGARH GRAMIN BANK(607214)
357 Rajnandgaon CH-04-001-086-001/67
(Kotrabhata) 		3304001000NRG23220320231738749 04/04/2023 mneswar 3304001WL051443 mneswar 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1203742431 Mr. MANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
358 Rajnandgaon CH-04-001-086-001/74
(Kotrabhata) 		3304001000NRG23220320231738964 04/04/2023 anar bai 3304001WL051454 anar bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1203742372 Mrs. ANAR BAI W/O FAGUWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
359 Rajnandgaon CH-04-001-086-001/76
(Kotrabhata) 		3304001000NRG23220320231738965 04/04/2023 muniya bai 3304001WL051454 muniya bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1203742476 Mrs. MUNIYA BAI W/O PREMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
360 Rajnandgaon CH-04-001-086-001/93
(Kotrabhata) 		3304001000NRG23220320231738766 04/04/2023 MONNU RAM 3304001WL051445 MONNU RAM 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1203742676 Mr. MONNU RAM BABU LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
361 Rajnandgaon CH-04-001-087-001/12
(Arla) 		3304001000NRG23210320231697710 04/04/2023 sevant sahu 3304001WL050650 sevant sahu 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1203742724 Mrs. SEVANT SAHU CHHATTISGARH GRAMIN BANK(607214)
362 Rajnandgaon CH-04-001-087-001/15-A
(Arla) 		3304001000NRG23210320231697711 04/04/2023 MANGLIN 3304001WL050650 MANGLIN 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1203742454 MANGLIN BAI SAHU INDUSIND BANK(607189)
363 Rajnandgaon CH-04-001-087-001/210
(Arla) 		3304001000NRG23210320231697020 04/04/2023 Vedprakash 3304001WL050626 Vedprakash 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742766 VEDPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Rajnandgaon CH-04-001-087-001/221-A
(Arla) 		3304001000NRG23210320231697022 04/04/2023 rohini 3304001WL050626 rohini 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742371 Mrs. ROHINI BAI SAHU W/O WETAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
365 Rajnandgaon CH-04-001-087-001/222
(Arla) 		3304001000NRG23210320231697023 04/04/2023 savita 3304001WL050626 savita 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742379 Mrs. SAVITA BAI W/O PUNAU RAM . CHHATTISGARH GRAMIN BANK(607214)
366 Rajnandgaon CH-04-001-087-001/224
(Arla) 		3304001000NRG23210320231697024 04/04/2023 yogita sahu 3304001WL050626 yogita sahu 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742474 YOGITA SAHU PUNJAB NATIONAL BANK(508568)
367 Rajnandgaon CH-04-001-087-001/228
(Arla) 		3304001000NRG23210320231697025 04/04/2023 gayatri 3304001WL050626 gayatri 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742561 Mrs. GAYTRI SAHU W/O CHANDRA SHEKHAR SA CHHATTISGARH GRAMIN BANK(607214)
368 Rajnandgaon CH-04-001-087-001/229
(Arla) 		3304001000NRG23210320231697026 04/04/2023 hemin 3304001WL050626 hemin 00093 CRGB0008239 816 816 Processed 04/05/2023 1203742465 Mrs. HEMIN BAI W/O HIRAMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
369 Rajnandgaon CH-04-001-087-001/229-B
(Arla) 		3304001000NRG23210320231697027 04/04/2023 bhagvati 3304001WL050626 bhagvati 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1203742478 Mrs. BHAGWATI BAI W/O NAND KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
370 Rajnandgaon CH-04-001-087-001/238-A
(Arla) 		3304001000NRG23210320231697030 04/04/2023 neera 3304001WL050626 neera 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742466 Mrs. NEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
371 Rajnandgaon CH-04-001-087-001/238-B
(Arla) 		3304001000NRG23210320231697031 04/04/2023 Chandrakiran 3304001WL050626 Chandrakiran 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742462 Mrs. CHANDRA KIRAN SAHU W/O KAMAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
372 Rajnandgaon CH-04-001-087-001/240
(Arla) 		3304001000NRG23210320231697032 04/04/2023 NEETAM 3304001WL050626 NEETAM 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742439 Mrs. NEETAM SAHU W/O TORAN . CHHATTISGARH GRAMIN BANK(607214)
373 Rajnandgaon CH-04-001-087-001/242
(Arla) 		3304001000NRG23210320231697033 04/04/2023 anusuya 3304001WL050626 anusuya 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742479 ANUSUIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Rajnandgaon CH-04-001-087-001/248
(Arla) 		3304001000NRG23210320231697035 04/04/2023 lomin 3304001WL050626 lomin 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742434 Mrs. LOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
375 Rajnandgaon CH-04-001-087-001/252
(Arla) 		3304001000NRG23210320231697037 04/04/2023 kumari 3304001WL050626 kumari 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742380 Mrs. KUMARI BAI W/OLALIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
376 Rajnandgaon CH-04-001-087-001/253
(Arla) 		3304001000NRG23210320231697038 04/04/2023 china 3304001WL050626 china 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742452 Mrs. CHAINA BAI W/O PARMRSWAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
377 Rajnandgaon CH-04-001-087-001/259-A
(Arla) 		3304001000NRG23210320231697712 04/04/2023 chamman 3304001WL050650 chamman 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1203742383 CHAMMAN KUMAR LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
378 Rajnandgaon CH-04-001-087-001/266-A
(Arla) 		3304001000NRG23210320231697039 04/04/2023 komal 3304001WL050626 komal 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742477 Mr. KOMAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
379 Rajnandgaon CH-04-001-087-001/27
(Arla) 		3304001000NRG23210320231697040 04/04/2023 RAJESHWARI 3304001WL050626 RAJESHWARI 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742560 Mrs. RAJESHWARI . INDIAN BANK(607105)
380 Rajnandgaon CH-04-001-087-001/270
(Arla) 		3304001000NRG23210320231697041 04/04/2023 hemlata 3304001WL050626 hemlata 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742461 HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
381 Rajnandgaon CH-04-001-087-001/281
(Arla) 		3304001000NRG23210320231697043 04/04/2023 sasi 3304001WL050626 sasi 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1203742559 SHASHIKALA YADAV INDUSIND BANK(607189)
382 Rajnandgaon CH-04-001-087-001/283
(Arla) 		3304001000NRG23210320231697044 04/04/2023 puspa 3304001WL050626 puspa 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742433 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 Rajnandgaon CH-04-001-087-001/290
(Arla) 		3304001000NRG23210320231697046 04/04/2023 purnima 3304001WL050626 purnima 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742455 Mrs. PURNIMA SAHU W/O ROMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
384 Rajnandgaon CH-04-001-087-001/296
(Arla) 		3304001000NRG23210320231697047 04/04/2023 jantri 3304001WL050626 jantri 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1203742460 Mrs. JANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 Rajnandgaon CH-04-001-087-001/300
(Arla) 		3304001000NRG23210320231697048 04/04/2023 rukhmani 3304001WL050626 rukhmani 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742438 Mrs. RUKHAMANI BAI W/O LALLA RAM YADEV CHHATTISGARH GRAMIN BANK(607214)
386 Rajnandgaon CH-04-001-087-001/305
(Arla) 		3304001000NRG23210320231697049 04/04/2023 khedi 3304001WL050626 khedi 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742456 Mrs. KHEDI BAI W/O VIYAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
387 Rajnandgaon CH-04-001-087-001/312
(Arla) 		3304001000NRG23210320231697050 04/04/2023 sharda 3304001WL050626 sharda 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742558 SHARDHA BAI CHAUHAN INDUSIND BANK(607189)
388 Rajnandgaon CH-04-001-087-001/314
(Arla) 		3304001000NRG23210320231697051 04/04/2023 duleswari 3304001WL050626 duleswari 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742442 Mr. DILIP KUMAR S/O MANRAKHAN AND DULESW CHHATTISGARH GRAMIN BANK(607214)
389 Rajnandgaon CH-04-001-087-001/316
(Arla) 		3304001000NRG23210320231697052 04/04/2023 omeswari 3304001WL050626 omeswari 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742440 Mrs. OMESWARI SAHU W/O KAPIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
390 Rajnandgaon CH-04-001-087-001/330
(Arla) 		3304001000NRG23210320231697053 04/04/2023 bhagwati 3304001WL050626 bhagwati 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742373 Mrs. BHAGWATI SAHU W/O MAHESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
391 Rajnandgaon CH-04-001-087-001/335
(Arla) 		3304001000NRG23210320231697054 04/04/2023 komal 3304001WL050626 komal 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742430 Mr. KOMAL PRASAD SAHU S/O MANSH RAM . CHHATTISGARH GRAMIN BANK(607214)
392 Rajnandgaon CH-04-001-087-001/342
(Arla) 		3304001000NRG23210320231697058 04/04/2023 veena 3304001WL050626 veena 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742475 Mrs. VEENA SAHU W/O SEWANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
393 Rajnandgaon CH-04-001-087-001/380-A
(Arla) 		3304001000NRG23210320231697063 04/04/2023 Ghasiya 3304001WL050626 Ghasiya 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742782 Mr. GHASIYA RAM S/O PURANIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
394 Rajnandgaon CH-04-001-087-001/40
(Arla) 		3304001000NRG23210320231697064 04/04/2023 SUKHAM 3304001WL050626 SUKHAM 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742443 Mrs. SHUKHAM BAI W/O TULESWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
395 Rajnandgaon CH-04-001-087-001/50
(Arla) 		3304001000NRG23210320231697065 04/04/2023 RADHA 3304001WL050626 RADHA 00093 CRGB0008239 816 816 Processed 04/05/2023 1203742432 Mrs. RADHA BAI SAHU W/O SHREE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
396 Rajnandgaon CH-04-001-087-001/61
(Arla) 		3304001000NRG23210320231697068 04/04/2023 SHANTI 3304001WL050626 SHANTI 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742374 Mrs. SHANTI BAI W/O HAJARI PRD . CHHATTISGARH GRAMIN BANK(607214)
397 Rajnandgaon CH-04-001-087-001/71-B
(Arla) 		3304001000NRG23210320231697075 04/04/2023 JAMUNA 3304001WL050626 JAMUNA 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742441 Mrs. JAMUNA BAI W/O GYAN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
398 Rajnandgaon CH-04-001-089-001/559
(Surgi) 		3304001000NRG23220320231738750 04/04/2023 sohadra 3304001WL051443 sohadra 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1203742110 Mrs. SMT.SUBHADRA SAHU W/O DHANESH . CHHATTISGARH GRAMIN BANK(607214)
399 Rajnandgaon CH-04-001-089-001/579
(Surgi) 		3304001000NRG23220320231738767 04/04/2023 latabai 3304001WL051445 latabai 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1203742467 Mrs. LATA BAI W/O PITAMBER SAHU . CHHATTISGARH GRAMIN BANK(607214)
400 Rajnandgaon CH-04-001-089-001/82
(Surgi) 		3304001000NRG23220320231738751 04/04/2023 hira bai 3304001WL051443 hira bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1203742086 Mrs. SMT.HEERA BAI W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
401 Rajnandgaon CH-04-001-090-002/137
(Bhothiparkhurd) 		3304001000NRG23240320231825029 04/04/2023 Neera Bai 3304001WL053258 Neera Bai 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742453 NEERA BAI YADAV BANK OF BARODA(606985)
402 Rajnandgaon CH-04-001-090-002/196
(Bhothiparkhurd) 		3304001000NRG23240320231825034 04/04/2023 Anjani 3304001WL053258 Anjani 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742468 ANJALI NETAM UCO BANK(607066)
403 Rajnandgaon CH-04-001-090-002/197
(Bhothiparkhurd) 		3304001000NRG23240320231825035 04/04/2023 SEEMA 3304001WL053258 SEEMA 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742611 Miss. SEEMA SALAM D KUNDAN SALAM CHHATTISGARH GRAMIN BANK(607214)
404 Rajnandgaon CH-04-001-090-002/258
(Bhothiparkhurd) 		3304001000NRG23240320231825041 04/04/2023 Poornima Bai 3304001WL053258 Poornima Bai 00093 CRGB0008239 204 204 Processed 04/05/2023 1203742435 Purnima Bai Nishad FINCARE SMALL FINANCE BANK LTD(608304)
405 Rajnandgaon CH-04-001-090-002/310
(Bhothiparkhurd) 		3304001000NRG23240320231825043 04/04/2023 Ganga Bai 3304001WL053258 Ganga Bai 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742375 Mr. GANGA BAI YADAV W/O LATE SHEKHAR YAD CHHATTISGARH GRAMIN BANK(607214)
406 Rajnandgaon CH-04-001-090-002/358
(Bhothiparkhurd) 		3304001000NRG23240320231825045 04/04/2023 KUSUM BAI YADAV 3304001WL053258 KUSUM BAI YADAV 00093 CRGB0008239 204 204 Processed 04/05/2023 1203742469 Mrs. KUSUM REKHCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
407 Rajnandgaon CH-04-001-090-002/359
(Bhothiparkhurd) 		3304001000NRG23240320231825047 04/04/2023 Ragini 3304001WL053258 Ragini 00093 CRGB0008239 204 204 Processed 04/05/2023 1203742444 Mrs. RAGINI BAI TOMANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
408 Rajnandgaon CH-04-001-090-002/398
(Bhothiparkhurd) 		3304001000NRG23240320231825050 04/04/2023 LAUNG BAI 3304001WL053258 LAUNG BAI 00093 CRGB0008239 204 204 Processed 04/05/2023 1203742613 Mrs. LAUNG BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
409 Rajnandgaon CH-04-001-090-002/400
(Bhothiparkhurd) 		3304001000NRG23240320231825052 04/04/2023 Umeshwari markam 3304001WL053258 Umeshwari markam 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742595 Mrs. UMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 Rajnandgaon CH-04-001-090-002/485
(Bhothiparkhurd) 		3304001000NRG23240320231825058 04/04/2023 Kamni Yadav 3304001WL053258 Kamni Yadav 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742744 Mrs. KAMNI YADAV BANK OF MAHARASHTRA(607387)
411 Rajnandgaon CH-04-001-090-002/72
(Bhothiparkhurd) 		3304001000NRG23240320231825059 04/04/2023 Kunti 3304001WL053258 Kunti 00093 CRGB0008239 408 408 Processed 04/05/2023 1203742381 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Rajnandgaon CH-04-001-090-002/74
(Bhothiparkhurd) 		3304001000NRG23240320231825061 04/04/2023 BALESHWAR SAHU 3304001WL053258 BALESHWAR SAHU 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742617 MR BALESHWAR SAHU STATE BANK OF INDIA(508548)
413 Rajnandgaon CH-04-001-090-002/74
(Bhothiparkhurd) 		3304001000NRG23240320231825060 04/04/2023 Kumari Bai 3304001WL053258 Kumari Bai 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742437 Mrs. SAMALU S/O GENDU RAM & KUMARI W/O S CHHATTISGARH GRAMIN BANK(607214)
414 Rajnandgaon CH-04-001-090-002/88
(Bhothiparkhurd) 		3304001000NRG23240320231825065 04/04/2023 Mankunvar Sahu 3304001WL053258 Mankunvar Sahu 00093 CRGB0008239 612 612 Processed 04/05/2023 1203742742 MISS MANKUNVAR SAHU STATE BANK OF INDIA(508548)
415 Rajnandgaon CH-04-001-092-002/206
(Ranitarai) 		3304001000NRG23200320231661626 04/04/2023 pushpa 3304001WL050007 pushpa 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1203742382 Mrs. PUSHPA BAI SAHU WO RAMA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 57732 57732
416 Rajnandgaon CH-04-001-034-001/547
(Mangata) 		3304001000NRG23220320231763002 04/04/2023 Shashi Bai Yadu 3304001WL051883 Shashi Bai Yadu 00093 CRGB0008240 1020 1020 Processed 04/05/2023 1203742683 MRS SHASHI BAI YADAV STATE BANK OF INDIA(508548)
417 Rajnandgaon CH-04-001-055-002/135
(Indawani) 		3304001000NRG23280320231959501 04/04/2023 pitamber 3304001WL056068 pitamber 00093 CRGB0008240 540 540 Processed 04/05/2023 1203742834 Mr. PITAMBER LAL BANDHE CHHATTISGARH GRAMIN BANK(607214)
418 Rajnandgaon CH-04-001-055-002/165
(Indawani) 		3304001000NRG23280320231959527 04/04/2023 sakun 3304001WL056068 sakun 00093 CRGB0008240 600 600 Processed 04/05/2023 1203742058 Mrs. SHAKUN BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
419 Rajnandgaon CH-04-001-055-002/165-A
(Indawani) 		3304001000NRG23280320231959528 04/04/2023 Ashwani kumar deshlahre 3304001WL056068 Ashwani kumar deshlahre 00093 CRGB0008240 450 450 Processed 04/05/2023 1203742594 Mr. ASHWANI KUMAR DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
420 Rajnandgaon CH-04-001-055-002/177-A
(Indawani) 		3304001000NRG23280320231959534 04/04/2023 sarswati 3304001WL056068 sarswati 00093 CRGB0008240 180 180 Processed 04/05/2023 1203742622 SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 Rajnandgaon CH-04-001-055-002/192
(Indawani) 		3304001000NRG23280320231959536 04/04/2023 jamuna 3304001WL056068 jamuna 00093 CRGB0008240 600 600 Processed 04/05/2023 1203742633 Mrs. JAMUNA BAI W/O BIRSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
422 Rajnandgaon CH-04-001-055-002/196
(Indawani) 		3304001000NRG23280320231959539 04/04/2023 chaitkuwar 3304001WL056068 chaitkuwar 00093 CRGB0008240 720 720 Processed 04/05/2023 1203742832 Mrs. CETKUW2AR BAI W/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
423 Rajnandgaon CH-04-001-055-002/196-A
(Indawani) 		3304001000NRG23280320231959540 04/04/2023 resham 3304001WL056068 resham 00093 CRGB0008240 720 720 Processed 04/05/2023 1203742074 Mr. RESHAM BAI W/O DALESHWAR CHHATTISGARH GRAMIN BANK(607214)
424 Rajnandgaon CH-04-001-055-002/202-A
(Indawani) 		3304001000NRG23280320231959549 04/04/2023 baratu 3304001WL056068 baratu 00093 CRGB0008240 720 720 Processed 04/05/2023 1203742833 Mr. BARATU YADAV CHHATTISGARH GRAMIN BANK(607214)
425 Rajnandgaon CH-04-001-055-002/223-B
(Indawani) 		3304001000NRG23280320231959567 04/04/2023 DRUPATI 3304001WL056068 DRUPATI 00093 CRGB0008240 720 720 Processed 04/05/2023 1203742593 Mrs. DURPATI BAI KURE W/O KEJNATH KURE CHHATTISGARH GRAMIN BANK(607214)
426 Rajnandgaon CH-04-001-055-002/235
(Indawani) 		3304001000NRG23280320231959572 04/04/2023 aanupa nirmalkar 3304001WL056068 aanupa nirmalkar 00093 CRGB0008240 540 540 Processed 04/05/2023 1203742835 MISS ANUPA NIRMAL STATE BANK OF INDIA(508548)
427 Rajnandgaon CH-04-001-055-002/269
(Indawani) 		3304001000NRG23280320231959584 04/04/2023 gopichand 3304001WL056068 gopichand 00093 CRGB0008240 800 800 Processed 04/05/2023 1203742067 Mr. GOPICHAND S/O SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
428 Rajnandgaon CH-04-001-055-002/328
(Indawani) 		3304001000NRG23280320231959610 04/04/2023 RAJKUMAR 3304001WL056068 RAJKUMAR 00093 CRGB0008240 720 720 Processed 04/05/2023 1203742489 Mr. RAJKUMAR BHANDE CHHATTISGARH GRAMIN BANK(607214)
429 Rajnandgaon CH-04-001-055-002/450
(Indawani) 		3304001000NRG23280320231959666 04/04/2023 lalita 3304001WL056068 lalita 00093 CRGB0008240 720 720 Processed 04/05/2023 1203742635 Mrs. LALITA BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
430 Rajnandgaon CH-04-001-055-002/91
(Indawani) 		3304001000NRG23280320231959702 04/04/2023 neera 3304001WL056068 neera 00093 CRGB0008240 720 720 Processed 04/05/2023 1203742821 Mrs. NEERA BAI SAHU W/O SHATRUHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9770 9770
431 Rajnandgaon CH-04-001-014-001/154
(Amalidih) 		3304001000NRG23280320231976438 04/04/2023 ISHWARI NISHAD 3304001WL056386 ISHWARI NISHAD 00093 CRGB0008241 2652 2652 Processed 04/05/2023 1203742606 ISHWARI NIOSHAD CANARA BANK(508532)
SubTotal 2652 2652
432 Rajnandgaon CH-04-001-008-001/320
(Chharbhata) 		3304001000NRG23270320231897195 04/04/2023 GUPENDRA YADAV 3304001WL054819 GUPENDRA YADAV 00093 CRGB0008244 1020 1020 Processed 04/05/2023 1203742684 Mrs. GUPENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
433 Rajnandgaon CH-04-001-008-001/79-B
(Chharbhata) 		3304001000NRG23270320231897197 04/04/2023 Anita bai 3304001WL054819 Anita bai 00093 CRGB0008244 1020 1020 Processed 04/05/2023 1203742681 Mrs. ANITA BAI WO KASHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
434 Rajnandgaon CH-04-001-020-002/373
(Bhaderanvagaon) 		3304001000NRG23270320231897198 04/04/2023 saroj 3304001WL054819 saroj 00093 CRGB0008244 1020 1020 Processed 04/05/2023 1203742781 Mrs. SAROJ BAI W/O LT MANOJ KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
435 Rajnandgaon CH-04-001-020-002/433
(Bhaderanvagaon) 		3304001000NRG23270320231897199 04/04/2023 SAWANA BAI 3304001WL054819 SAWANA BAI 00093 CRGB0008244 1020 1020 Processed 04/05/2023 1203742784 Mrs. SAWANA BAI PARADHI CHHATTISGARH GRAMIN BANK(607214)
436 Rajnandgaon CH-04-001-022-001/279
(Gidhwa) 		3304001000NRG23310320232082497 04/04/2023 Vedika 3304001WL059096 Vedika 00093 CRGB0008244 2244 2244 Processed 04/05/2023 1203742085 Vedika Bai BANK OF BARODA(606985)
437 Rajnandgaon CH-04-001-022-001/320
(Gidhwa) 		3304001000NRG23310320232082499 04/04/2023 REKHA VISHWKARMA 3304001WL059096 REKHA VISHWKARMA 00093 CRGB0008244 204 204 Processed 04/05/2023 1203742786 Mrs. REKHA VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
438 Rajnandgaon CH-04-001-085-001/23
(Dhamansara) 		3304001000NRG23240320231825270 04/04/2023 Neelima Bai 3304001WL053261 Neelima Bai 00093 CRGB0008249 408 408 Processed 04/05/2023 1203742447 Mrs. NILIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
439 Rajnandgaon CH-04-001-085-002/429
(Dhamansara) 		3304001000NRG23240320231825366 04/04/2023 Fool Bai 3304001WL053261 Fool Bai 00093 CRGB0008249 408 408 Processed 04/05/2023 1203742493 Mrs. FUL BAI W/O TUKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
440 Rajnandgaon CH-04-001-090-002/186
(Bhothiparkhurd) 		3304001000NRG23240320231825032 04/04/2023 Tarun kumar uike 3304001WL053258 Tarun kumar uike 00093 CRGB0008249 612 612 Processed 04/05/2023 1203742772 MR TARUN KUMAR STATE BANK OF INDIA(508548)
441 Rajnandgaon CH-04-001-090-002/394
(Bhothiparkhurd) 		3304001000NRG23240320231825049 04/04/2023 LAXMI 3304001WL053258 LAXMI 00093 CRGB0008249 612 612 Processed 04/05/2023 1203742715 Mrs. LAXMI BAI BALDEV UIKE CHHATTISGARH GRAMIN BANK(607214)
442 Rajnandgaon CH-04-001-090-002/403
(Bhothiparkhurd) 		3304001000NRG23240320231825053 04/04/2023 Dushyant Kumar Uike 3304001WL053258 Dushyant Kumar Uike 00093 CRGB0008249 612 612 Processed 04/05/2023 1203742673 DUSYANT UIKEY AND ANITA BAI . CHHATTISGARH GRAMIN BANK(607214)
443 Rajnandgaon CH-04-001-090-002/423
(Bhothiparkhurd) 		3304001000NRG23240320231825057 04/04/2023 Akhil Kumar 3304001WL053258 Akhil Kumar 00093 CRGB0008249 204 204 Processed 04/05/2023 1203742743 MR AKHIL KUMAR STATE BANK OF INDIA(508548)
444 Rajnandgaon CH-04-001-090-002/85-A
(Bhothiparkhurd) 		3304001000NRG23240320231825063 04/04/2023 doman 3304001WL053258 doman 00093 CRGB0008249 612 612 Processed 04/05/2023 1203742077 Mr. DOMAN S/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
445 Rajnandgaon CH-04-001-092-001/174
(Ranitarai) 		3304001000NRG23200320231661621 04/04/2023 kumari 3304001WL050007 kumari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742776 Mr. KUMARIBAI ISHWERLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
446 Rajnandgaon CH-04-001-092-001/205
(Ranitarai) 		3304001000NRG23220320231759154 04/04/2023 umabai 3304001WL051797 umabai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742745 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 Rajnandgaon CH-04-001-092-001/233
(Ranitarai) 		3304001000NRG23220320231759155 04/04/2023 kaushilya 3304001WL051797 kaushilya 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742556 Mr. KAUSHILYABAI ANAKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
448 Rajnandgaon CH-04-001-092-001/25
(Ranitarai) 		3304001000NRG23220320231759156 04/04/2023 lokeshwari 3304001WL051797 lokeshwari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742079 Mr. LOKESHWERI SOHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
449 Rajnandgaon CH-04-001-092-001/41
(Ranitarai) 		3304001000NRG23220320231759158 04/04/2023 kesar 3304001WL051797 kesar 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742717 Mrs. KESAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 Rajnandgaon CH-04-001-092-001/47
(Ranitarai) 		3304001000NRG23220320231759159 04/04/2023 PARNIYA 3304001WL051797 PARNIYA 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742555 Mr. PARANIYABAI JIVRAKHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
451 Rajnandgaon CH-04-001-092-001/49
(Ranitarai) 		3304001000NRG23220320231759160 04/04/2023 jamun 3304001WL051797 jamun 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742690 Mrs. JAMUN BAI CHHATTISGARH GRAMIN BANK(607214)
452 Rajnandgaon CH-04-001-092-001/57
(Ranitarai) 		3304001000NRG23220320231759161 04/04/2023 rekha 3304001WL051797 rekha 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742642 Mr. REKHABAI PRAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
453 Rajnandgaon CH-04-001-092-001/69
(Ranitarai) 		3304001000NRG23220320231759162 04/04/2023 kiran 3304001WL051797 kiran 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742423 Mrs. KIRAN BAI SAHU WO TAMESHWAR KUMAR S CHHATTISGARH GRAMIN BANK(607214)
454 Rajnandgaon CH-04-001-092-001/85
(Ranitarai) 		3304001000NRG23220320231759163 04/04/2023 yamini 3304001WL051797 yamini 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742752 Mrs. YAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
455 Rajnandgaon CH-04-001-092-001/91
(Ranitarai) 		3304001000NRG23220320231759164 04/04/2023 gagotree 3304001WL051797 gagotree 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742639 Mr. GANGOTRIBAI UDAYRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
456 Rajnandgaon CH-04-001-092-001/92
(Ranitarai) 		3304001000NRG23220320231759165 04/04/2023 bhuneshveri 3304001WL051797 bhuneshveri 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742716 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
457 Rajnandgaon CH-04-001-092-001/93
(Ranitarai) 		3304001000NRG23220320231759166 04/04/2023 sangita 3304001WL051797 sangita 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742495 Mr. GULAB CHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
458 Rajnandgaon CH-04-001-092-002/103
(Ranitarai) 		3304001000NRG23220320231757417 04/04/2023 KOMAL 3304001WL051747 KOMAL 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742783 Mr. KOMAL RAM SAHU INDIAN BANK(607105)
459 Rajnandgaon CH-04-001-092-002/107
(Ranitarai) 		3304001000NRG23220320231757418 04/04/2023 bhoj 3304001WL051747 bhoj 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742419 Mrs. BHOJ BAI DHANSURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
460 Rajnandgaon CH-04-001-092-002/151
(Ranitarai) 		3304001000NRG23200320231661622 04/04/2023 MALTI 3304001WL050007 MALTI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742612 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
461 Rajnandgaon CH-04-001-092-002/156
(Ranitarai) 		3304001000NRG23200320231661623 04/04/2023 kuntibai 3304001WL050007 kuntibai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742416 Mrs. KUNTI BAI MAHESHRAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
462 Rajnandgaon CH-04-001-092-002/159
(Ranitarai) 		3304001000NRG23200320231661624 04/04/2023 JANKI 3304001WL050007 JANKI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742801 Mrs. JANKI BAI PURANIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
463 Rajnandgaon CH-04-001-092-002/178
(Ranitarai) 		3304001000NRG23220320231757420 04/04/2023 nirmala 3304001WL051747 nirmala 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742503 Mrs. NIRMALA KHEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
464 Rajnandgaon CH-04-001-092-002/185
(Ranitarai) 		3304001000NRG23200320231661625 04/04/2023 hambai 3304001WL050007 hambai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742504 Mrs. HEMBAI HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
465 Rajnandgaon CH-04-001-092-002/217
(Ranitarai) 		3304001000NRG23220320231757421 04/04/2023 santosi 3304001WL051747 santosi 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742417 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 Rajnandgaon CH-04-001-092-002/252
(Ranitarai) 		3304001000NRG23200320231661627 04/04/2023 URMILA 3304001WL050007 URMILA 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742655 Mrs. URMILA BAI JAGRAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
467 Rajnandgaon CH-04-001-092-002/262
(Ranitarai) 		3304001000NRG23200320231661628 04/04/2023 damin 3304001WL050007 damin 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742662 MRS DAMIN SAHU STATE BANK OF INDIA(508548)
468 Rajnandgaon CH-04-001-092-002/276
(Ranitarai) 		3304001000NRG23220320231757422 04/04/2023 Leela sahu 3304001WL051747 Leela sahu 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742738 Mrs. LEELA SAHU CHHATTISGARH GRAMIN BANK(607214)
469 Rajnandgaon CH-04-001-092-002/279
(Ranitarai) 		3304001000NRG23200320231661629 04/04/2023 maheshwari 3304001WL050007 maheshwari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742736 Mrs. MAHESHWARI LAXMAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
470 Rajnandgaon CH-04-001-092-002/45
(Ranitarai) 		3304001000NRG23200320231661631 04/04/2023 JAHRON BI 3304001WL050007 JAHRON BI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742490 Mrs. JAHAROON BEE SAFIK KHAN CHHATTISGARH GRAMIN BANK(607214)
471 Rajnandgaon CH-04-001-092-002/51
(Ranitarai) 		3304001000NRG23200320231661632 04/04/2023 syamabai 3304001WL050007 syamabai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742078 Mrs. SHYAM BAI BHAGGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
472 Rajnandgaon CH-04-001-092-002/52
(Ranitarai) 		3304001000NRG23200320231661633 04/04/2023 dasoda 3304001WL050007 dasoda 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742403 Mrs. DASHODA BAI DAYALURAM GAYAKWADE CHHATTISGARH GRAMIN BANK(607214)
473 Rajnandgaon CH-04-001-092-002/72
(Ranitarai) 		3304001000NRG23200320231661634 04/04/2023 ponam 3304001WL050007 ponam 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742739 Mrs. POONAM SAHU CHHATTISGARH GRAMIN BANK(607214)
474 Rajnandgaon CH-04-001-092-002/84
(Ranitarai) 		3304001000NRG23220320231757423 04/04/2023 jamuna 3304001WL051747 jamuna 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742420 Mrs. JAMUNA BAI KUWAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
475 Rajnandgaon CH-04-001-092-002/99
(Ranitarai) 		3304001000NRG23220320231757424 04/04/2023 KHEMIN 3304001WL051747 KHEMIN 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1203742366 Mrs. KHEMIN BAI CHAITANDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41412 41412
476 Rajnandgaon CH-04-001-079-001/397
(Bhrregaon) 		3304001000NRG23270320231910027 04/04/2023 HEMANT 3304001WL055083 HEMANT 00093 CRGB0008255 816 816 Processed 04/05/2023 1203742810 Mr. RAJESH KUMAR BANDHERAJ CHHATTISGARH GRAMIN BANK(607214)
477 Rajnandgaon CH-04-001-079-001/408
(Bhrregaon) 		3304001000NRG23270320231910031 04/04/2023 nandani 3304001WL055083 nandani 00093 CRGB0008255 816 816 Processed 04/05/2023 1203742646 Mrs. NANDANI SINHA CHHATTISGARH GRAMIN BANK(607214)
478 Rajnandgaon CH-04-001-079-001/425
(Bhrregaon) 		3304001000NRG23270320231910041 04/04/2023 ANNAPURNA 3304001WL055083 ANNAPURNA 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742765 Mrs. ANNAPURNA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
479 Rajnandgaon CH-04-001-079-001/426
(Bhrregaon) 		3304001000NRG23270320231910042 04/04/2023 asha 3304001WL055083 asha 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742648 Mrs. AASHABAI NANDKUMAR RAUT CHHATTISGARH GRAMIN BANK(607214)
480 Rajnandgaon CH-04-001-079-001/427
(Bhrregaon) 		3304001000NRG23270320231910043 04/04/2023 ombai 3304001WL055083 ombai 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742790 Mrs. OMBAI W/O SANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
481 Rajnandgaon CH-04-001-079-001/431-A
(Bhrregaon) 		3304001000NRG23270320231910044 04/04/2023 lata 3304001WL055083 lata 00093 CRGB0008255 816 816 Processed 04/05/2023 1203742552 Mrs. LATA BAI YADAV W/O ROHIT KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
482 Rajnandgaon CH-04-001-079-001/433-A
(Bhrregaon) 		3304001000NRG23270320231910045 04/04/2023 seema 3304001WL055083 seema 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742812 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
483 Rajnandgaon CH-04-001-079-001/435
(Bhrregaon) 		3304001000NRG23270320231910046 04/04/2023 sumit 3304001WL055083 sumit 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742608 Mrs. SUMIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
484 Rajnandgaon CH-04-001-079-001/436
(Bhrregaon) 		3304001000NRG23270320231910047 04/04/2023 PARWATI 3304001WL055083 PARWATI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742700 Mrs. PARVATI W/O KANHAIYA KENVAT CHHATTISGARH GRAMIN BANK(607214)
485 Rajnandgaon CH-04-001-079-001/438
(Bhrregaon) 		3304001000NRG23270320231910048 04/04/2023 rukhmani 3304001WL055083 rukhmani 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742543 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
486 Rajnandgaon CH-04-001-079-001/439-C
(Bhrregaon) 		3304001000NRG23270320231910049 04/04/2023 Savitri 3304001WL055083 Savitri 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742795 Mrs. SAVITRI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
487 Rajnandgaon CH-04-001-079-001/441-A
(Bhrregaon) 		3304001000NRG23270320231910050 04/04/2023 rameshwari 3304001WL055083 rameshwari 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742787 Mrs. RAMESHWARI BIDANI CHANDRABHUSHAN CHHATTISGARH GRAMIN BANK(607214)
488 Rajnandgaon CH-04-001-079-001/443
(Bhrregaon) 		3304001000NRG23270320231910051 04/04/2023 KUMARI BAI 3304001WL055083 KUMARI BAI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742421 Mr. KUMARI BAI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
489 Rajnandgaon CH-04-001-079-001/444
(Bhrregaon) 		3304001000NRG23270320231910052 04/04/2023 sohadra 3304001WL055083 sohadra 00093 CRGB0008255 816 816 Processed 04/05/2023 1203742553 Mrs. SOHADRA SONKAR CHHATTISGARH GRAMIN BANK(607214)
490 Rajnandgaon CH-04-001-079-001/445
(Bhrregaon) 		3304001000NRG23270320231910053 04/04/2023 RAMESHWARI 3304001WL055083 RAMESHWARI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742406 Mrs. RAMESHWARI SONKAR CHHATTISGARH GRAMIN BANK(607214)
491 Rajnandgaon CH-04-001-079-001/446
(Bhrregaon) 		3304001000NRG23270320231910054 04/04/2023 BASAN 3304001WL055083 BASAN 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742564 Mrs. BASANBAI W/O CHETANLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
492 Rajnandgaon CH-04-001-079-001/451
(Bhrregaon) 		3304001000NRG23270320231910055 04/04/2023 rekha 3304001WL055083 rekha 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742699 Mrs. REKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 Rajnandgaon CH-04-001-079-001/452
(Bhrregaon) 		3304001000NRG23270320231910056 04/04/2023 ANITA 3304001WL055083 ANITA 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742573 Mrs. ANITA W/O RANJIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 Rajnandgaon CH-04-001-079-001/453
(Bhrregaon) 		3304001000NRG23270320231910057 04/04/2023 SATYABHAMA 3304001WL055083 SATYABHAMA 00093 CRGB0008255 612 612 Processed 04/05/2023 1203742426 Mrs. SATYABHAMA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
495 Rajnandgaon CH-04-001-079-001/454
(Bhrregaon) 		3304001000NRG23270320231910058 04/04/2023 NIMA 3304001WL055083 NIMA 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742102 Mrs. NEEMA BAI W/O REKHRAM KENVAT CHHATTISGARH GRAMIN BANK(607214)
496 Rajnandgaon CH-04-001-079-001/456-A
(Bhrregaon) 		3304001000NRG23270320231910059 04/04/2023 dhanbai 3304001WL055083 dhanbai 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742764 Mrs. BHANBAI W/O NARENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
497 Rajnandgaon CH-04-001-079-001/459
(Bhrregaon) 		3304001000NRG23270320231910060 04/04/2023 sakun 3304001WL055083 sakun 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742807 Mrs. SHAKUN W/O SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 Rajnandgaon CH-04-001-079-001/460
(Bhrregaon) 		3304001000NRG23270320231910061 04/04/2023 SHANTIBAI 3304001WL055083 SHANTIBAI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742590 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
499 Rajnandgaon CH-04-001-079-001/462
(Bhrregaon) 		3304001000NRG23270320231910062 04/04/2023 urmila 3304001WL055083 urmila 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742569 Mrs. URMILA BAI NISHAD W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
500 Rajnandgaon CH-04-001-079-001/467
(Bhrregaon) 		3304001000NRG23270320231910063 04/04/2023 savitri 3304001WL055083 savitri 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742547 Mrs. SAVITRI BAI SAHU W/O MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
501 Rajnandgaon CH-04-001-079-001/468
(Bhrregaon) 		3304001000NRG23270320231910064 04/04/2023 sohadra 3304001WL055083 sohadra 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742762 Mrs. SOHADRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
502 Rajnandgaon CH-04-001-079-001/473-A
(Bhrregaon) 		3304001000NRG23270320231910065 04/04/2023 motim 3304001WL055083 motim 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742793 Mrs. MOTIMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
503 Rajnandgaon CH-04-001-079-001/476
(Bhrregaon) 		3304001000NRG23270320231910066 04/04/2023 serswati 3304001WL055083 serswati 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742643 Mrs. SARASWATI BAI W/O DHANNURAM SONKAR CHHATTISGARH GRAMIN BANK(607214)
504 Rajnandgaon CH-04-001-079-001/479
(Bhrregaon) 		3304001000NRG23270320231910067 04/04/2023 madhu 3304001WL055083 madhu 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742548 Mrs. MADHU KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
505 Rajnandgaon CH-04-001-079-001/481
(Bhrregaon) 		3304001000NRG23270320231910068 04/04/2023 jamuna nishad 3304001WL055083 jamuna nishad 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742674 Mrs. JAMUNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
506 Rajnandgaon CH-04-001-079-001/484
(Bhrregaon) 		3304001000NRG23270320231910069 04/04/2023 doman 3304001WL055083 doman 00093 CRGB0008255 816 816 Processed 04/05/2023 1203742428 Mr. DOMANLAL S/O GANGURAM KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
507 Rajnandgaon CH-04-001-079-001/489-A
(Bhrregaon) 		3304001000NRG23270320231910070 04/04/2023 sunita 3304001WL055083 sunita 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742789 Mrs. SUMITA W/O DEVKUMAR BIDANI CHHATTISGARH GRAMIN BANK(607214)
508 Rajnandgaon CH-04-001-079-001/492
(Bhrregaon) 		3304001000NRG23270320231910071 04/04/2023 bhuneswari 3304001WL055083 bhuneswari 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742754 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
509 Rajnandgaon CH-04-001-079-001/492
(Bhrregaon) 		3304001000NRG23270320231910072 04/04/2023 purnima 3304001WL055083 purnima 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742427 Mrs. POORNIMA SAHU W/O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
510 Rajnandgaon CH-04-001-079-001/494
(Bhrregaon) 		3304001000NRG23270320231910073 04/04/2023 santoshi 3304001WL055083 santoshi 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742756 Mrs. SANTOSHI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
511 Rajnandgaon CH-04-001-079-001/497
(Bhrregaon) 		3304001000NRG23270320231910074 04/04/2023 kiran 3304001WL055083 kiran 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742761 Mrs. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 Rajnandgaon CH-04-001-079-001/503
(Bhrregaon) 		3304001000NRG23270320231910075 04/04/2023 triveni 3304001WL055083 triveni 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742563 Mrs. TRIVENI BAI W/O RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
513 Rajnandgaon CH-04-001-079-001/505-A
(Bhrregaon) 		3304001000NRG23270320231910076 04/04/2023 tikeshwar 3304001WL055083 tikeshwar 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742610 Mr. TIKESHWAR KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 Rajnandgaon CH-04-001-079-001/506
(Bhrregaon) 		3304001000NRG23270320231910077 04/04/2023 mangalin 3304001WL055083 mangalin 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742550 Mrs. MANGLIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
515 Rajnandgaon CH-04-001-079-001/507
(Bhrregaon) 		3304001000NRG23270320231910078 04/04/2023 jayantri 3304001WL055083 jayantri 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742418 Mrs. JAYANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
516 Rajnandgaon CH-04-001-079-001/509
(Bhrregaon) 		3304001000NRG23270320231910080 04/04/2023 sushila 3304001WL055083 sushila 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742755 Mrs. SHUSHILA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
517 Rajnandgaon CH-04-001-079-001/510
(Bhrregaon) 		3304001000NRG23270320231910081 04/04/2023 shanti 3304001WL055083 shanti 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742425 Mrs. SHANTI BAI KUMBHAKAR W/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
518 Rajnandgaon CH-04-001-079-001/514
(Bhrregaon) 		3304001000NRG23270320231910082 04/04/2023 annpurna 3304001WL055083 annpurna 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742409 Mrs. ANNAPURNA NIRMALKAR W/O YOGESH NIRM CHHATTISGARH GRAMIN BANK(607214)
519 Rajnandgaon CH-04-001-079-001/515
(Bhrregaon) 		3304001000NRG23270320231910083 04/04/2023 anju 3304001WL055083 anju 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742644 Miss. ANJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
520 Rajnandgaon CH-04-001-079-001/517
(Bhrregaon) 		3304001000NRG23270320231910084 04/04/2023 gaytri 3304001WL055083 gaytri 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742656 Mrs. GAYATRI W/O NOHARLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
521 Rajnandgaon CH-04-001-079-001/525
(Bhrregaon) 		3304001000NRG23270320231910085 04/04/2023 CHANDRAPRABHA 3304001WL055083 CHANDRAPRABHA 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742746 Mrs. CHANDRAPRABHA W/O SHYAMSUNDAR CHA CHHATTISGARH GRAMIN BANK(607214)
522 Rajnandgaon CH-04-001-079-001/526
(Bhrregaon) 		3304001000NRG23270320231910086 04/04/2023 yashmati 3304001WL055083 yashmati 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742544 Mrs. YASHMANI W/O PANNALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
523 Rajnandgaon CH-04-001-079-001/533
(Bhrregaon) 		3304001000NRG23270320231910087 04/04/2023 minakchi 3304001WL055083 minakchi 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742701 Mrs. MINAXI W/O MAHESH SINHA CHHATTISGARH GRAMIN BANK(607214)
524 Rajnandgaon CH-04-001-079-001/534
(Bhrregaon) 		3304001000NRG23270320231910088 04/04/2023 pushpa 3304001WL055083 pushpa 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742799 Mrs. PUSHPA BAI SAHU W/O OMKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
525 Rajnandgaon CH-04-001-079-001/536
(Bhrregaon) 		3304001000NRG23270320231910089 04/04/2023 devaki 3304001WL055083 devaki 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742541 Mrs. DEVKI W/O BHUSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
526 Rajnandgaon CH-04-001-079-001/539
(Bhrregaon) 		3304001000NRG23270320231910090 04/04/2023 omin 3304001WL055083 omin 00093 CRGB0008255 816 816 Processed 04/05/2023 1203742570 Mrs. OMIN BAI SONKAR CHHATTISGARH GRAMIN BANK(607214)
527 Rajnandgaon CH-04-001-079-001/541-A
(Bhrregaon) 		3304001000NRG23270320231910091 04/04/2023 SUSHILA 3304001WL055083 SUSHILA 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742826 Mrs. SUSHILA NISHAD W/O ISHWARLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
528 Rajnandgaon CH-04-001-079-001/542
(Bhrregaon) 		3304001000NRG23270320231910092 04/04/2023 anita 3304001WL055083 anita 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742691 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
529 Rajnandgaon CH-04-001-079-001/546
(Bhrregaon) 		3304001000NRG23270320231910093 04/04/2023 rajeshveri 3304001WL055083 rajeshveri 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742619 Mrs. RAJESHWARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
530 Rajnandgaon CH-04-001-079-001/547
(Bhrregaon) 		3304001000NRG23270320231910094 04/04/2023 poshan 3304001WL055083 poshan 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742589 Mr. POSHAN LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
531 Rajnandgaon CH-04-001-079-001/549
(Bhrregaon) 		3304001000NRG23270320231910095 04/04/2023 durga 3304001WL055083 durga 00093 CRGB0008255 612 612 Processed 04/05/2023 1203742087 Mrs. DURGA YADAV CHHATTISGARH GRAMIN BANK(607214)
532 Rajnandgaon CH-04-001-079-001/554
(Bhrregaon) 		3304001000NRG23270320231910096 04/04/2023 FALESHWARI 3304001WL055083 FALESHWARI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742647 Mrs. FALESHWARI SAHU W/O YADRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
533 Rajnandgaon CH-04-001-079-001/556-A
(Bhrregaon) 		3304001000NRG23270320231910097 04/04/2023 MANABAI 3304001WL055083 MANABAI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742408 Mrs. MANA BAI W/O RAJU LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
534 Rajnandgaon CH-04-001-079-001/557
(Bhrregaon) 		3304001000NRG23270320231910098 04/04/2023 anusuya 3304001WL055083 anusuya 00093 CRGB0008255 816 816 Processed 04/05/2023 1203742412 Mr. ANUSUIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
535 Rajnandgaon CH-04-001-079-001/560
(Bhrregaon) 		3304001000NRG23270320231910099 04/04/2023 RAMESHWARI 3304001WL055083 RAMESHWARI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742816 Mrs. RAMESHWARI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
536 Rajnandgaon CH-04-001-079-001/568
(Bhrregaon) 		3304001000NRG23270320231910100 04/04/2023 kamin 3304001WL055083 kamin 00093 CRGB0008255 612 612 Processed 04/05/2023 1203742779 Mrs. KAMIN BAI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
537 Rajnandgaon CH-04-001-079-001/571-A
(Bhrregaon) 		3304001000NRG23270320231910101 04/04/2023 panchabati 3304001WL055083 panchabati 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742809 Mrs. PANCH BATI BAI CHHATTISGARH GRAMIN BANK(607214)
538 Rajnandgaon CH-04-001-079-001/572
(Bhrregaon) 		3304001000NRG23270320231910102 04/04/2023 ANSUIYA 3304001WL055083 ANSUIYA 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742758 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
539 Rajnandgaon CH-04-001-079-001/575
(Bhrregaon) 		3304001000NRG23270320231910103 04/04/2023 MANNU 3304001WL055083 MANNU 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742410 Mrs. ANITABAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
540 Rajnandgaon CH-04-001-079-001/585
(Bhrregaon) 		3304001000NRG23270320231910105 04/04/2023 usha 3304001WL055083 usha 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742759 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
541 Rajnandgaon CH-04-001-079-001/586
(Bhrregaon) 		3304001000NRG23270320231910106 04/04/2023 MOHNI 3304001WL055083 MOHNI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742571 Mrs. MOHNI SINHA W/O BALRAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
542 Rajnandgaon CH-04-001-079-001/592
(Bhrregaon) 		3304001000NRG23270320231910107 04/04/2023 GODAWARI 3304001WL055083 GODAWARI 00093 CRGB0008255 204 204 Processed 04/05/2023 1203742669 Mrs. GODAWARI W/O OMPRAKASH BIDANI CHHATTISGARH GRAMIN BANK(607214)
543 Rajnandgaon CH-04-001-079-001/609
(Bhrregaon) 		3304001000NRG23270320231910108 04/04/2023 PUSHAPA BAI 3304001WL055083 PUSHAPA BAI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742568 Mrs. PUSHPA BAI SAHU W/O TRILOK RAM . CHHATTISGARH GRAMIN BANK(607214)
544 Rajnandgaon CH-04-001-079-001/614
(Bhrregaon) 		3304001000NRG23270320231910109 04/04/2023 HALKUMARI 3304001WL055083 HALKUMARI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742546 Mrs. HAL KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
545 Rajnandgaon CH-04-001-079-001/634
(Bhrregaon) 		3304001000NRG23270320231910111 04/04/2023 treveni 3304001WL055083 treveni 00093 CRGB0008255 408 408 Processed 04/05/2023 1203742572 Mrs. TIRVENI PATEL CHHATTISGARH GRAMIN BANK(607214)
546 Rajnandgaon CH-04-001-079-001/635
(Bhrregaon) 		3304001000NRG23270320231910112 04/04/2023 SURAJ 3304001WL055083 SURAJ 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742733 Mrs. SURAJ BAI CHHATTISGARH GRAMIN BANK(607214)
547 Rajnandgaon CH-04-001-079-001/636
(Bhrregaon) 		3304001000NRG23270320231910113 04/04/2023 puspa 3304001WL055083 puspa 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742545 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
548 Rajnandgaon CH-04-001-079-001/639-A
(Bhrregaon) 		3304001000NRG23270320231910114 04/04/2023 fuleshwari 3304001WL055083 fuleshwari 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742682 Mrs. FULESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
549 Rajnandgaon CH-04-001-079-001/643
(Bhrregaon) 		3304001000NRG23270320231910115 04/04/2023 geeta 3304001WL055083 geeta 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742591 Mrs. GEETADEVI W/O RAMESHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
550 Rajnandgaon CH-04-001-079-001/647
(Bhrregaon) 		3304001000NRG23270320231910116 04/04/2023 manju 3304001WL055083 manju 00093 CRGB0008255 816 816 Processed 04/05/2023 1203742672 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
551 Rajnandgaon CH-04-001-079-001/654-A
(Bhrregaon) 		3304001000NRG23270320231910117 04/04/2023 pinky 3304001WL055083 pinky 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742763 Mrs. PINKI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
552 Rajnandgaon CH-04-001-079-001/655
(Bhrregaon) 		3304001000NRG23270320231910118 04/04/2023 kuleshwari 3304001WL055083 kuleshwari 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742726 Mrs. KULESHWARI BAI NISHAD W/O VIJAY NIS CHHATTISGARH GRAMIN BANK(607214)
553 Rajnandgaon CH-04-001-079-001/656
(Bhrregaon) 		3304001000NRG23270320231910119 04/04/2023 sulena 3304001WL055083 sulena 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742405 Mrs. SULENA BAI CHHATTISGARH GRAMIN BANK(607214)
554 Rajnandgaon CH-04-001-079-001/659
(Bhrregaon) 		3304001000NRG23270320231910120 04/04/2023 santoshi 3304001WL055083 santoshi 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742649 Mrs. SANTOSHI W/O HEMSHANKAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
555 Rajnandgaon CH-04-001-079-001/660
(Bhrregaon) 		3304001000NRG23270320231910121 04/04/2023 dhaneshwari 3304001WL055083 dhaneshwari 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742652 Mrs. DHANESHWARI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
556 Rajnandgaon CH-04-001-079-001/661
(Bhrregaon) 		3304001000NRG23270320231910122 04/04/2023 anusuiya 3304001WL055083 anusuiya 00093 CRGB0008255 816 816 Processed 04/05/2023 1203742404 Mrs. ANUSUIYA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
557 Rajnandgaon CH-04-001-079-001/663
(Bhrregaon) 		3304001000NRG23270320231910123 04/04/2023 MADHU 3304001WL055083 MADHU 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742797 Mrs. MADHUBAI SONKAR W/O SURESH SONKAR CHHATTISGARH GRAMIN BANK(607214)
558 Rajnandgaon CH-04-001-079-001/668-A
(Bhrregaon) 		3304001000NRG23270320231910124 04/04/2023 GEETA 3304001WL055083 GEETA 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742609 Mrs. GEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
559 Rajnandgaon CH-04-001-079-001/670
(Bhrregaon) 		3304001000NRG23270320231910125 04/04/2023 ratna 3304001WL055083 ratna 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742620 Mrs. RATNA W/O JAIPRAKASH TANDAN CHHATTISGARH GRAMIN BANK(607214)
560 Rajnandgaon CH-04-001-079-001/673
(Bhrregaon) 		3304001000NRG23270320231910126 04/04/2023 PRITI 3304001WL055083 PRITI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742508 Mrs. PREETI NISHAD CHHATTISGARH GRAMIN BANK(607214)
561 Rajnandgaon CH-04-001-079-001/674-A
(Bhrregaon) 		3304001000NRG23270320231910127 04/04/2023 Lukeshwari 3304001WL055083 Lukeshwari 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742650 Mrs. LUKESHWARI W/O HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
562 Rajnandgaon CH-04-001-079-001/683
(Bhrregaon) 		3304001000NRG23270320231910128 04/04/2023 shila 3304001WL055083 shila 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742813 Mrs. SHILA TANDAN W/O LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
563 Rajnandgaon CH-04-001-079-001/684
(Bhrregaon) 		3304001000NRG23270320231910129 04/04/2023 surekha 3304001WL055083 surekha 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742651 Mrs. SUREKHA SAHU W/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
564 Rajnandgaon CH-04-001-079-001/691-A
(Bhrregaon) 		3304001000NRG23270320231910130 04/04/2023 manbha bai 3304001WL055083 manbha bai 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742679 Mrs. MANBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
565 Rajnandgaon CH-04-001-079-001/701-A
(Bhrregaon) 		3304001000NRG23270320231910131 04/04/2023 ANUPA 3304001WL055083 ANUPA 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742818 Mrs. ANUPA W/O YOGESHWAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
566 Rajnandgaon CH-04-001-079-001/705-A
(Bhrregaon) 		3304001000NRG23270320231910132 04/04/2023 rameshwari 3304001WL055083 rameshwari 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742678 Mrs. RAMESHWARI NIRMALKAR W/O TEEKARAM N CHHATTISGARH GRAMIN BANK(607214)
567 Rajnandgaon CH-04-001-079-001/709-A
(Bhrregaon) 		3304001000NRG23270320231910133 04/04/2023 vandana 3304001WL055083 vandana 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742788 Mrs. VANDANA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
568 Rajnandgaon CH-04-001-079-001/712-A
(Bhrregaon) 		3304001000NRG23270320231910134 04/04/2023 santoshi 3304001WL055083 santoshi 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742575 Mrs. SANTOSHI BAI YADAV W/O RADHELAL YAD CHHATTISGARH GRAMIN BANK(607214)
569 Rajnandgaon CH-04-001-079-001/715-C
(Bhrregaon) 		3304001000NRG23270320231910135 04/04/2023 Renuka 3304001WL055083 Renuka 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742675 Mrs. RENUKA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
570 Rajnandgaon CH-04-001-079-001/718-A
(Bhrregaon) 		3304001000NRG23270320231910137 04/04/2023 lalita 3304001WL055083 lalita 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742798 Mrs. LALITA W/O FULESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
571 Rajnandgaon CH-04-001-079-001/719
(Bhrregaon) 		3304001000NRG23270320231910138 04/04/2023 aaheliya 3304001WL055083 aaheliya 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742577 Mrs. AAHILYA BAI CAHNDRAKAR W/O LALIT KU CHHATTISGARH GRAMIN BANK(607214)
572 Rajnandgaon CH-04-001-079-001/720
(Bhrregaon) 		3304001000NRG23270320231910139 04/04/2023 nirmala 3304001WL055083 nirmala 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742576 Mrs. NIRMALA CHANDRAKAR W/O PRADEEP KUMA CHHATTISGARH GRAMIN BANK(607214)
573 Rajnandgaon CH-04-001-079-001/721-C
(Bhrregaon) 		3304001000NRG23270320231910140 04/04/2023 Padmani 3304001WL055083 Padmani 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742429 Mrs. PADMANI SINHA W/O KHILESH SINHA CHHATTISGARH GRAMIN BANK(607214)
574 Rajnandgaon CH-04-001-079-001/722
(Bhrregaon) 		3304001000NRG23270320231910141 04/04/2023 kirti 3304001WL055083 kirti 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742815 Mrs. KIRTI SAHU W/O KAILASH CHHATTISGARH GRAMIN BANK(607214)
575 Rajnandgaon CH-04-001-079-001/723
(Bhrregaon) 		3304001000NRG23270320231910142 04/04/2023 sailendri 3304001WL055083 sailendri 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742653 Mrs. SHAILENDRI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
576 Rajnandgaon CH-04-001-079-001/724
(Bhrregaon) 		3304001000NRG23270320231910143 04/04/2023 puspa 3304001WL055083 puspa 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742791 Mrs. PUSHPA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
577 Rajnandgaon CH-04-001-079-001/733
(Bhrregaon) 		3304001000NRG23270320231910144 04/04/2023 dasoda 3304001WL055083 dasoda 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742757 Mrs. DASHODA BAI SAHU W/O YASWANT . CHHATTISGARH GRAMIN BANK(607214)
578 Rajnandgaon CH-04-001-079-001/741
(Bhrregaon) 		3304001000NRG23270320231910145 04/04/2023 PURNIMA 3304001WL055083 PURNIMA 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742814 Mrs. PURNIMA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
579 Rajnandgaon CH-04-001-079-001/745-A
(Bhrregaon) 		3304001000NRG23270320231910146 04/04/2023 MONGRA 3304001WL055083 MONGRA 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742796 Mrs. MONGARA NISHAD W/O VISHRAM CHHATTISGARH GRAMIN BANK(607214)
580 Rajnandgaon CH-04-001-079-001/748
(Bhrregaon) 		3304001000NRG23270320231910147 04/04/2023 tuman bai 3304001WL055083 tuman bai 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742769 Mrs. TUMAN BAI PATEL W/O PRAKASH PATEL CHHATTISGARH GRAMIN BANK(607214)
581 Rajnandgaon CH-04-001-079-001/753
(Bhrregaon) 		3304001000NRG23270320231910148 04/04/2023 triveni triveni 3304001WL055083 triveni triveni 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742588 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
582 Rajnandgaon CH-04-001-079-001/758
(Bhrregaon) 		3304001000NRG23270320231910149 04/04/2023 pratima 3304001WL055083 pratima 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742574 Mrs. PRATIMA YADAV MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
583 Rajnandgaon CH-04-001-079-001/768
(Bhrregaon) 		3304001000NRG23270320231910150 04/04/2023 revti bai 3304001WL055083 revti bai 00093 CRGB0008255 816 816 Processed 04/05/2023 1203742792 Mrs. REVTIBAI W/O DEVLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
584 Rajnandgaon CH-04-001-079-001/776
(Bhrregaon) 		3304001000NRG23270320231910151 04/04/2023 rupali sahu 3304001WL055083 rupali sahu 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742728 Mrs. RUPALI SAHU CHHATTISGARH GRAMIN BANK(607214)
585 Rajnandgaon CH-04-001-079-001/778
(Bhrregaon) 		3304001000NRG23270320231910152 04/04/2023 Devbati 3304001WL055083 Devbati 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742830 Mrs. DEVBATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
586 Rajnandgaon CH-04-001-079-001/780-A
(Bhrregaon) 		3304001000NRG23270320231910153 04/04/2023 Dhaneshwari 3304001WL055083 Dhaneshwari 00093 CRGB0008255 816 816 Processed 04/05/2023 1203742686 MISS DHANESWARI SINHA STATE BANK OF INDIA(508548)
587 Rajnandgaon CH-04-001-079-001/785
(Bhrregaon) 		3304001000NRG23270320231910154 04/04/2023 madhuri nishad 3304001WL055083 madhuri nishad 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742829 Mrs. MADHURI NISHAD CHHATTISGARH GRAMIN BANK(607214)
588 Rajnandgaon CH-04-001-079-001/789
(Bhrregaon) 		3304001000NRG23270320231910155 04/04/2023 daneshwari 3304001WL055083 daneshwari 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742794 Mrs. DANESHWARI SONKAR W/O AWADHRAM SONK CHHATTISGARH GRAMIN BANK(607214)
589 Rajnandgaon CH-04-001-079-001/790
(Bhrregaon) 		3304001000NRG23270320231910156 04/04/2023 monika 3304001WL055083 monika 00093 CRGB0008255 816 816 Processed 04/05/2023 1203742831 Miss. MONIKA M JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 Rajnandgaon CH-04-001-079-001/794
(Bhrregaon) 		3304001000NRG23270320231910158 04/04/2023 suman 3304001WL055083 suman 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742785 Mrs. SUMAN NIRMALKAR W/O KALYAN NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
591 Rajnandgaon CH-04-001-079-001/813
(Bhrregaon) 		3304001000NRG23270320231910159 04/04/2023 Mohani Chandrakar 3304001WL055083 Mohani Chandrakar 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742685 Ms. MOHINI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
592 Rajnandgaon CH-04-001-079-001/815
(Bhrregaon) 		3304001000NRG23270320231910160 04/04/2023 Valeshwari Nishad 3304001WL055083 Valeshwari Nishad 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742828 Mrs. VALESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
593 Rajnandgaon CH-04-001-079-001/817
(Bhrregaon) 		3304001000NRG23270320231910161 04/04/2023 Hemlata Sahu 3304001WL055083 Hemlata Sahu 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742827 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
594 Rajnandgaon CH-04-001-079-001/822
(Bhrregaon) 		3304001000NRG23270320231910162 04/04/2023 Sheena bidani 3304001WL055083 Sheena bidani 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742616 Mrs. HINA BIDANI CHHATTISGARH GRAMIN BANK(607214)
595 Rajnandgaon CH-04-001-079-001/823
(Bhrregaon) 		3304001000NRG23270320231910163 04/04/2023 Laxmi 3304001WL055083 Laxmi 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1203742677 Mrs. LAXMI JOSHI CHHATTISGARH GRAMIN BANK(607214)
596 Rajnandgaon CH-04-001-087-001/243
(Arla) 		3304001000NRG23210320231697034 04/04/2023 dineshwari 3304001WL050626 dineshwari 00093 CRGB0008255 612 612 Processed 05/05/2023 1203742621 Dineshwari Bai Sahu FINO PAYMENTS BANK LTD(608001)
597 Rajnandgaon CH-04-001-087-001/68
(Arla) 		3304001000NRG23210320231697070 04/04/2023 TUSHIL 3304001WL050626 TUSHIL 00093 CRGB0008255 816 816 Processed 04/05/2023 1203742491 TUSHIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
598 Rajnandgaon CH-04-001-087-001/7
(Arla) 		3304001000NRG23210320231697072 04/04/2023 PARILA 3304001WL050626 PARILA 00093 CRGB0008255 612 612 Processed 04/05/2023 1203742740 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 119340 119340
599 Rajnandgaon CH-04-001-035-001/103-B
(Joratarai-1) 		3304001000NRG23310320232087388 04/04/2023 TILSHWAR 3304001WL059184 TILSHWAR 00152 HDFC0007950 3060 3060 Processed 04/05/2023 1203742592 TILESHWAR SAHU CANARA BANK(508532)
600 Rajnandgaon CH-04-001-035-001/71
(Joratarai-1) 		3304001000NRG23310320232088690 04/04/2023 Komal 3304001WL059210 Komal 00152 HDFC0007950 3060 3060 Processed 04/05/2023 1203742315 KOMAL KUMAR SINHA S/O SHRI RAMHU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
601 Rajnandgaon CH-04-001-056-002/84
(Achanakpur Bhatapara) 		3304001000NRG23270320231898997 04/04/2023 AASHA MARKANDE 3304001WL054869 AASHA MARKANDE 00176 IDIB000R075 1224 1224 Processed 04/05/2023 1203742092 Mrs. Asha Markande INDIAN BANK(607105)
SubTotal 1224 1224
602 Rajnandgaon CH-04-001-035-001/76
(Joratarai-1) 		3304001000NRG23310320232088692 04/04/2023 Chadela 3304001WL059210 Chadela 00176 IDIB000R545 3060 3060 Processed 04/05/2023 1203742314 Mr. CHANDELA YADAV INDIAN BANK(607105)
SubTotal 3060 3060
603 Rajnandgaon CH-04-001-034-001/100
(Mangata) 		3304001000NRG23220320231763346 04/04/2023 FULESHWARI 3304001WL051891 FULESHWARI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742127 PHULESHWARI BAI SAHU WO MADHUR PUNJAB NATIONAL BANK(508568)
604 Rajnandgaon CH-04-001-034-001/101
(Mangata) 		3304001000NRG23220320231763347 04/04/2023 Ahilya 3304001WL051891 Ahilya 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1203742131 AHILYABAI SAHU PUNJAB NATIONAL BANK(508568)
605 Rajnandgaon CH-04-001-034-001/105
(Mangata) 		3304001000NRG23220320231763348 04/04/2023 yamini 3304001WL051891 yamini 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742136 YAMINI SAHU PUNJAB NATIONAL BANK(508568)
606 Rajnandgaon CH-04-001-034-001/106
(Mangata) 		3304001000NRG23220320231763349 04/04/2023 GHASNIN 3304001WL051891 GHASNIN 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742130 GHASNINBAI SAHU PUNJAB NATIONAL BANK(508568)
607 Rajnandgaon CH-04-001-034-001/121
(Mangata) 		3304001000NRG23220320231763350 04/04/2023 GAYATRI 3304001WL051891 GAYATRI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742140 GAYATHRI BAI SAHU PUNJAB NATIONAL BANK(508568)
608 Rajnandgaon CH-04-001-034-001/123
(Mangata) 		3304001000NRG23220320231763351 04/04/2023 INDRATIM 3304001WL051891 INDRATIM 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1203742141 INDAUTIN SAHU PUNJAB NATIONAL BANK(508568)
609 Rajnandgaon CH-04-001-034-001/128
(Mangata) 		3304001000NRG23220320231763352 04/04/2023 HULSI 3304001WL051891 HULSI 00354 PUNB0049200 816 816 Processed 04/05/2023 1203742132 HULSIBAI SAHU PUNJAB NATIONAL BANK(508568)
610 Rajnandgaon CH-04-001-034-001/128-A
(Mangata) 		3304001000NRG23220320231763353 04/04/2023 RAJKUMARI 3304001WL051891 RAJKUMARI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742122 RAJKUMARI SAHU W/O GAUTAM DAS PUNJAB NATIONAL BANK(508568)
611 Rajnandgaon CH-04-001-034-001/136-B
(Mangata) 		3304001000NRG23220320231763354 04/04/2023 AMRIKA 3304001WL051891 AMRIKA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742138 AMRIKA SAHU PUNJAB NATIONAL BANK(508568)
612 Rajnandgaon CH-04-001-034-001/14-C
(Mangata) 		3304001000NRG23220320231763355 04/04/2023 janki 3304001WL051891 janki 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742128 JANKIBI GOND PUNJAB NATIONAL BANK(508568)
613 Rajnandgaon CH-04-001-034-001/149
(Mangata) 		3304001000NRG23220320231763356 04/04/2023 TARA BAI 3304001WL051891 TARA BAI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742129 TARABAI SAHU PUNJAB NATIONAL BANK(508568)
614 Rajnandgaon CH-04-001-034-001/157
(Mangata) 		3304001000NRG23220320231763357 04/04/2023 BHAVESHWARI 3304001WL051891 BHAVESHWARI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742139 BHAVESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
615 Rajnandgaon CH-04-001-034-001/348-A
(Mangata) 		3304001000NRG23220320231763358 04/04/2023 Biram 3304001WL051891 Biram 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742123 BIRAM BAI SAHU W/O HEERA LAL PUNJAB NATIONAL BANK(508568)
616 Rajnandgaon CH-04-001-034-001/369
(Mangata) 		3304001000NRG23220320231763359 04/04/2023 Dulari 3304001WL051891 Dulari 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742134 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
617 Rajnandgaon CH-04-001-034-001/38
(Mangata) 		3304001000NRG23220320231763360 04/04/2023 INDRANI 3304001WL051891 INDRANI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742135 INDRANI BAI SAHU PUNJAB NATIONAL BANK(508568)
618 Rajnandgaon CH-04-001-034-001/407
(Mangata) 		3304001000NRG23220320231763361 04/04/2023 KHEMLATA 3304001WL051891 KHEMLATA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742137 KHEMLATA SAHU PUNJAB NATIONAL BANK(508568)
619 Rajnandgaon CH-04-001-034-001/412
(Mangata) 		3304001000NRG23220320231763362 04/04/2023 SOHADRA 3304001WL051891 SOHADRA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742120 SOHADRA BAI SAHU W/O BHOJ RAM SAHU PUNJAB NATIONAL BANK(508568)
620 Rajnandgaon CH-04-001-034-001/464
(Mangata) 		3304001000NRG23220320231763363 04/04/2023 keshwari 3304001WL051891 keshwari 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742126 KESHWARI SAHU W/O ANAND PUNJAB NATIONAL BANK(508568)
621 Rajnandgaon CH-04-001-034-001/499
(Mangata) 		3304001000NRG23220320231763364 04/04/2023 laxmi 3304001WL051891 laxmi 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742133 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
622 Rajnandgaon CH-04-001-034-001/540
(Mangata) 		3304001000NRG23220320231763365 04/04/2023 LAXMI SAHU 3304001WL051891 LAXMI SAHU 00354 PUNB0049200 816 816 Processed 04/05/2023 1203742142 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
623 Rajnandgaon CH-04-001-034-001/69
(Mangata) 		3304001000NRG23220320231763366 04/04/2023 durga 3304001WL051891 durga 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742124 DURGA BAI SAHU W/O NEMAN PUNJAB NATIONAL BANK(508568)
624 Rajnandgaon CH-04-001-034-001/70
(Mangata) 		3304001000NRG23220320231763367 04/04/2023 SHUSHILA 3304001WL051891 SHUSHILA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742121 SUSHILA BAI THAKUR W/O SUKHNANDAN PUNJAB NATIONAL BANK(508568)
625 Rajnandgaon CH-04-001-034-001/84
(Mangata) 		3304001000NRG23220320231763368 04/04/2023 Maan bai 3304001WL051891 Maan bai 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1203742125 BHAN BAI TELI W/O SUKHDAS PUNJAB NATIONAL BANK(508568)
626 Rajnandgaon CH-04-001-056-002/22
(Achanakpur Bhatapara) 		3304001000NRG23270320231898942 04/04/2023 Madhu 3304001WL054869 Madhu 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1203742119 MADHU BAI W/O GOPI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 32436 32436
627 Rajnandgaon CH-04-001-067-001/339
(Siundra) 		3304001000NRG23200320231663584 04/04/2023 Rambati 3304001WL050029 Rambati 00354 PUNB0070410 1020 1020 Processed 04/05/2023 1203742143 GAJADHAR SAHU BANK OF BARODA(606985)
SubTotal 1020 1020
628 Rajnandgaon CH-04-001-035-001/94-A
(Joratarai-1) 		3304001000NRG23310320232088694 04/04/2023 sukhdev 3304001WL059210 sukhdev 00354 PUNB0169820 3060 3060 Processed 04/05/2023 1203742147 SUKHDEV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
629 Rajnandgaon CH-04-001-056-002/29
(Achanakpur Bhatapara) 		3304001000NRG23270320231898965 04/04/2023 BALIPUIT 3304001WL054869 BALIPUIT 00354 PUNB0169820 1224 1224 Processed 04/05/2023 1203742146 BALI BAI DESHLAHARE BANK OF BARODA(606985)
SubTotal 4284 4284
630 Rajnandgaon CH-04-001-035-001/113
(Joratarai-1) 		3304001000NRG23310320232087390 04/04/2023 LALIT 3304001WL059184 LALIT 00354 PUNB0677700 3060 3060 Processed 04/05/2023 1203742098 LALIT YADAV SO MANHARAN YADAV PUNJAB NATIONAL BANK(508568)
631 Rajnandgaon CH-04-001-035-001/207
(Joratarai-1) 		3304001000NRG23310320232088765 04/04/2023 Nard 3304001WL059215 Nard 00354 PUNB0677700 3060 3060 Processed 04/05/2023 1203742093 NARAD RAM NETAM AXIS BANK(607153)
632 Rajnandgaon CH-04-001-035-001/267
(Joratarai-1) 		3304001000NRG23310320232088718 04/04/2023 Dhaneshwari 3304001WL059212 Dhaneshwari 00354 PUNB0677700 3060 3060 Processed 04/05/2023 1203742099 MISS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
633 Rajnandgaon CH-04-001-035-001/62
(Joratarai-1) 		3304001000NRG23310320232088722 04/04/2023 Ramprshad 3304001WL059212 Ramprshad 00354 PUNB0677700 3060 3060 Processed 04/05/2023 1203742095 RAM PRASHAD SINHA S/O JHUMUK SINHA PUNJAB NATIONAL BANK(508568)
634 Rajnandgaon CH-04-001-035-001/68
(Joratarai-1) 		3304001000NRG23310320232088689 04/04/2023 Rahul 3304001WL059210 Rahul 00354 PUNB0677700 3060 3060 Processed 04/05/2023 1203742096 RAHUL KUMAR SAHU S/O ASHWANI SAHU PUNJAB NATIONAL BANK(508568)
635 Rajnandgaon CH-04-001-037-001/201-C
(Baghera) 		3304001000NRG23310320232087399 04/04/2023 Malti 3304001WL059184 Malti 00354 PUNB0677700 2856 2856 Processed 04/05/2023 1203742094 MALTI BAI SAHU UCO BANK(607066)
636 Rajnandgaon CH-04-001-045-001/388-A
(Talai) 		3304001000NRG23310320232074111 04/04/2023 Bheem Singh Sahu 3304001WL058902 Bheem Singh Sahu 00354 PUNB0677700 2448 2448 Processed 04/05/2023 1203742118 MR BHEEM SAHU STATE BANK OF INDIA(508548)
637 Rajnandgaon CH-04-001-045-001/388-A
(Talai) 		3304001000NRG23310320232074110 04/04/2023 DURGA 3304001WL058902 DURGA 00354 PUNB0677700 2448 2448 Processed 04/05/2023 1203742117 DURGA SAHU W/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
638 Rajnandgaon CH-04-001-047-001/146
(Boirdih) 		3304001000NRG23310320232087404 04/04/2023 madan 3304001WL059184 madan 00354 PUNB0677700 3060 3060 Processed 04/05/2023 1203742097 MADAN SO SANTLAL PUNJAB NATIONAL BANK(508568)
SubTotal 26112 26112
639 Rajnandgaon CH-04-001-025-001/120
(Uparwah) 		3304001000NRG23310320232082501 04/04/2023 ASHOK 3304001WL059096 ASHOK 00415 SBIN0000464 816 816 Processed 04/05/2023 1203742288 Mr. ASHOK KUMAR SAHU BANK OF MAHARASHTRA(607387)
640 Rajnandgaon CH-04-001-025-001/423
(Uparwah) 		3304001000NRG23310320232082502 04/04/2023 Arun Sahu 3304001WL059096 Arun Sahu 00415 SBIN0000464 816 816 Processed 04/05/2023 1203742190 MR ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
641 Rajnandgaon CH-04-001-044-001/96
(Kanketara) 		3304001000NRG23310320232088788 04/04/2023 Dyaldas 3304001WL059215 Dyaldas 00415 SBIN0000464 3060 3060 Processed 04/05/2023 1203742286 MR DAYAL DAS SAHU STATE BANK OF INDIA(508548)
642 Rajnandgaon CH-04-001-056-002/501
(Achanakpur Bhatapara) 		3304001000NRG23270320231898988 04/04/2023 Kuleshwari Sahu 3304001WL054869 Kuleshwari Sahu 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1203742203 MRS KULESHWARI SAHU STATE BANK OF INDIA(508548)
643 Rajnandgaon CH-04-001-085-001/39
(Dhamansara) 		3304001000NRG23240320231825290 04/04/2023 Anita Patel 3304001WL053261 Anita Patel 00415 SBIN0000464 408 408 Processed 04/05/2023 1203742192 MRS ANITA PATEL STATE BANK OF INDIA(508548)
644 Rajnandgaon CH-04-001-090-002/257
(Bhothiparkhurd) 		3304001000NRG23240320231825040 04/04/2023 Dwarika Uike 3304001WL053258 Dwarika Uike 00415 SBIN0000464 612 612 Processed 04/05/2023 1203742225 MR DWARIKA UIKE STATE BANK OF INDIA(508548)
SubTotal 6936 6936
645 Rajnandgaon CH-04-001-014-001/140
(Amalidih) 		3304001000NRG23280320231976428 04/04/2023 RAJWANTIN BAI YADAV 3304001WL056386 RAJWANTIN BAI YADAV 00415 SBIN0000524 2652 2652 Processed 04/05/2023 1203742200 MRS RAJVANTIN BAI YADAV STATE BANK OF INDIA(508548)
646 Rajnandgaon CH-04-001-014-001/144-A
(Amalidih) 		3304001000NRG23280320231976430 04/04/2023 poleshwar 3304001WL056386 poleshwar 00415 SBIN0000524 1710 1710 Processed 04/05/2023 1203742196 MRS POLESHVARI VERMA STATE BANK OF INDIA(508548)
647 Rajnandgaon CH-04-001-014-001/146
(Amalidih) 		3304001000NRG23280320231976431 04/04/2023 GEETA BAI 3304001WL056386 GEETA BAI 00415 SBIN0000524 2448 2448 Processed 04/05/2023 1203742195 MRS GITA VERMA STATE BANK OF INDIA(508548)
648 Rajnandgaon CH-04-001-014-001/148
(Amalidih) 		3304001000NRG23280320231976435 04/04/2023 CHAITI BAI VERMA 3304001WL056386 CHAITI BAI VERMA 00415 SBIN0000524 2448 2448 Processed 04/05/2023 1203742199 MRS CHAITI BAI VERMA STATE BANK OF INDIA(508548)
649 Rajnandgaon CH-04-001-014-001/148
(Amalidih) 		3304001000NRG23280320231976434 04/04/2023 NEETA BAI VERMA 3304001WL056386 NEETA BAI VERMA 00415 SBIN0000524 2652 2652 Processed 04/05/2023 1203742209 MRS NEETA BAI VERMA STATE BANK OF INDIA(508548)
650 Rajnandgaon CH-04-001-014-001/153
(Amalidih) 		3304001000NRG23280320231976437 04/04/2023 NIRASHA BAI 3304001WL056386 NIRASHA BAI 00415 SBIN0000524 2244 2244 Processed 04/05/2023 1203742285 MRS NIRASHA BAI VERMA STATE BANK OF INDIA(508548)
651 Rajnandgaon CH-04-001-014-001/159
(Amalidih) 		3304001000NRG23280320231976442 04/04/2023 SUMINTRA BAI VERMA 3304001WL056386 SUMINTRA BAI VERMA 00415 SBIN0000524 2040 2040 Processed 04/05/2023 1203742198 Mrs. Sumintra Bai Verma BANK OF MAHARASHTRA(607387)
652 Rajnandgaon CH-04-001-014-001/163-A
(Amalidih) 		3304001000NRG23280320231976446 04/04/2023 HOLESH 3304001WL056386 HOLESH 00415 SBIN0000524 2244 2244 Processed 04/05/2023 1203742211 Mr. HOLESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
653 Rajnandgaon CH-04-001-014-001/165
(Amalidih) 		3304001000NRG23280320231976448 04/04/2023 BHOJBATI 3304001WL056386 BHOJBATI 00415 SBIN0000524 2244 2244 Processed 04/05/2023 1203742204 MRS BHOJBATI VERMA STATE BANK OF INDIA(508548)
654 Rajnandgaon CH-04-001-014-001/167
(Amalidih) 		3304001000NRG23280320231976450 04/04/2023 KHELAN RAM VERMA 3304001WL056386 KHELAN RAM VERMA 00415 SBIN0000524 2244 2244 Processed 04/05/2023 1203742218 Mr. KHELAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
655 Rajnandgaon CH-04-001-014-001/168
(Amalidih) 		3304001000NRG23280320231976451 04/04/2023 KEWAL YADU 3304001WL056386 KEWAL YADU 00415 SBIN0000524 1020 1020 Processed 04/05/2023 1203742213 MR KEVAL RAM YADU STATE BANK OF INDIA(508548)
656 Rajnandgaon CH-04-001-014-001/174
(Amalidih) 		3304001000NRG23280320231976454 04/04/2023 DHARMU 3304001WL056386 DHARMU 00415 SBIN0000524 1632 1632 Processed 04/05/2023 1203742144 MR DHARMU YADU STATE BANK OF INDIA(508548)
657 Rajnandgaon CH-04-001-014-001/177
(Amalidih) 		3304001000NRG23280320231976456 04/04/2023 CHITREKHA 3304001WL056386 CHITREKHA 00415 SBIN0000524 2448 2448 Processed 04/05/2023 1203742215 MRS CHITRAREKHA BAI YADAV STATE BANK OF INDIA(508548)
658 Rajnandgaon CH-04-001-014-001/178
(Amalidih) 		3304001000NRG23280320231976457 04/04/2023 LEELA YADU 3304001WL056386 LEELA YADU 00415 SBIN0000524 1632 1632 Processed 04/05/2023 1203742217 MRS LEELA YADU STATE BANK OF INDIA(508548)
659 Rajnandgaon CH-04-001-014-001/187-A
(Amalidih) 		3304001000NRG23280320231976460 04/04/2023 ROHILA NISHAD 3304001WL056386 ROHILA NISHAD 00415 SBIN0000524 2652 2652 Processed 04/05/2023 1203742193 MRS ROHILABAI NISAD STATE BANK OF INDIA(508548)
660 Rajnandgaon CH-04-001-014-001/195
(Amalidih) 		3304001000NRG23280320231976464 04/04/2023 ODAN LAL 3304001WL056386 ODAN LAL 00415 SBIN0000524 2652 2652 Processed 04/05/2023 1203742205 MR ODAN LAL VERMA STATE BANK OF INDIA(508548)
661 Rajnandgaon CH-04-001-014-001/198
(Amalidih) 		3304001000NRG23280320231976468 04/04/2023 SEWAK RAM 3304001WL056386 SEWAK RAM 00415 SBIN0000524 2652 2652 Processed 04/05/2023 1203742197 MR SEVAK RAM YADAV STATE BANK OF INDIA(508548)
662 Rajnandgaon CH-04-001-014-001/200
(Amalidih) 		3304001000NRG23280320231976472 04/04/2023 KAMDEV VERMA 3304001WL056386 KAMDEV VERMA 00415 SBIN0000524 2652 2652 Processed 04/05/2023 1203742214 MR KAMDEV VERMA STATE BANK OF INDIA(508548)
663 Rajnandgaon CH-04-001-014-001/201
(Amalidih) 		3304001000NRG23280320231976473 04/04/2023 RAMESH NISHAD 3304001WL056386 RAMESH NISHAD 00415 SBIN0000524 2652 2652 Processed 04/05/2023 1203742220 MR RAMESH NISHAD STATE BANK OF INDIA(508548)
664 Rajnandgaon CH-04-001-014-001/201-A
(Amalidih) 		3304001000NRG23280320231976476 04/04/2023 Dhaleshwari 3304001WL056386 Dhaleshwari 00415 SBIN0000524 2652 2652 Processed 04/05/2023 1203742219 MRS DHALESHWARI NISHAD STATE BANK OF INDIA(508548)
665 Rajnandgaon CH-04-001-014-001/207-A
(Amalidih) 		3304001000NRG23280320231976479 04/04/2023 Janki 3304001WL056386 Janki 00415 SBIN0000524 2652 2652 Processed 04/05/2023 1203742191 MRS JANKI BAI VERMA STATE BANK OF INDIA(508548)
666 Rajnandgaon CH-04-001-014-001/208
(Amalidih) 		3304001000NRG23280320231976481 04/04/2023 SUNITA BAI VERMA 3304001WL056386 SUNITA BAI VERMA 00415 SBIN0000524 2652 2652 Processed 04/05/2023 1203742194 MISS SUNITA VERMA STATE BANK OF INDIA(508548)
667 Rajnandgaon CH-04-001-014-001/213
(Amalidih) 		3304001000NRG23280320231976483 04/04/2023 KEKATI BAI 3304001WL056386 KEKATI BAI 00415 SBIN0000524 1836 1836 Processed 04/05/2023 1203742212 MRS KEKATI BAI YADU STATE BANK OF INDIA(508548)
668 Rajnandgaon CH-04-001-014-001/219
(Amalidih) 		3304001000NRG23280320231976490 04/04/2023 punit 3304001WL056386 punit 00415 SBIN0000524 2652 2652 Processed 04/05/2023 1203742206 MR PUNIT YADAV STATE BANK OF INDIA(508548)
SubTotal 55362 55362
669 Rajnandgaon CH-04-001-022-001/99-A
(Gidhwa) 		3304001000NRG23310320232082510 04/04/2023 Hukum Lal Teli 3304001WL059097 Hukum Lal Teli 00415 SBIN0001847 1836 1836 Processed 04/05/2023 1203742223 MR HUKUM LAL TELI STATE BANK OF INDIA(508548)
670 Rajnandgaon CH-04-001-038-003/147
(Tumdilewa) 		3304001000NRG23310320232088701 04/04/2023 BHUNESHWARI 3304001WL059210 BHUNESHWARI 00415 SBIN0001847 3060 3060 Processed 04/05/2023 1203742207 BHUNESHWARI UCO BANK(607066)
671 Rajnandgaon CH-04-001-044-001/96
(Kanketara) 		3304001000NRG23310320232088787 04/04/2023 jiyan 3304001WL059215 jiyan 00415 SBIN0001847 3060 3060 Processed 04/05/2023 1203742221 JIYAN BAI SAHU UNION BANK OF INDIA(508500)
SubTotal 7956 7956
672 Rajnandgaon CH-04-001-056-002/260
(Achanakpur Bhatapara) 		3304001000NRG23270320231898956 04/04/2023 kasturi 3304001WL054869 kasturi 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1203742167 MRS KASTURI BAI MARKENDEY STATE BANK OF INDIA(508548)
673 Rajnandgaon CH-04-001-090-002/360
(Bhothiparkhurd) 		3304001000NRG23240320231825048 04/04/2023 Ajay 3304001WL053258 Ajay 00415 SBIN0007939 612 612 Processed 04/05/2023 1203742216 MR AJAY KUMAR UIKE STATE BANK OF INDIA(508548)
SubTotal 1836 1836
674 Rajnandgaon CH-04-001-014-001/144-A
(Amalidih) 		3304001000NRG23280320231976429 04/04/2023 dilip 3304001WL056386 dilip 00415 SBIN0018629 2280 2280 Processed 04/05/2023 1203742202 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
675 Rajnandgaon CH-04-001-014-001/146
(Amalidih) 		3304001000NRG23280320231976433 04/04/2023 DURGESH KUMAR VERMA 3304001WL056386 DURGESH KUMAR VERMA 00415 SBIN0018629 2652 2652 Processed 04/05/2023 1203742222 MR DURGESH KUMAR VERMA STATE BANK OF INDIA(508548)
676 Rajnandgaon CH-04-001-014-001/172
(Amalidih) 		3304001000NRG23280320231976453 04/04/2023 urwashi yadav 3304001WL056386 urwashi yadav 00415 SBIN0018629 2040 2040 Processed 04/05/2023 1203742227 Miss. URWASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
677 Rajnandgaon CH-04-001-014-001/182-A
(Amalidih) 		3304001000NRG23280320231976458 04/04/2023 premchand verma 3304001WL056386 premchand verma 00415 SBIN0018629 2652 2652 Processed 04/05/2023 1203742210 MR PREMCHAND VERMA STATE BANK OF INDIA(508548)
678 Rajnandgaon CH-04-001-014-001/194-A
(Amalidih) 		3304001000NRG23280320231976463 04/04/2023 NISHA VERMA 3304001WL056386 NISHA VERMA 00415 SBIN0018629 2652 2652 Processed 04/05/2023 1203742150 MRS NISHA VERMA STATE BANK OF INDIA(508548)
679 Rajnandgaon CH-04-001-014-001/222
(Amalidih) 		3304001000NRG23280320231976491 04/04/2023 vandana yadu 3304001WL056386 vandana yadu 00415 SBIN0018629 1020 1020 Processed 04/05/2023 1203742226 MRS VANDANA YADU STATE BANK OF INDIA(508548)
680 Rajnandgaon CH-04-001-014-001/224
(Amalidih) 		3304001000NRG23280320231976492 04/04/2023 PUNARAM 3304001WL056386 PUNARAM 00415 SBIN0018629 2040 2040 Processed 04/05/2023 1203742201 PUNARAM YADU BANK OF BARODA(606985)
681 Rajnandgaon CH-04-001-014-001/224
(Amalidih) 		3304001000NRG23280320231976493 04/04/2023 SHANTI YADU 3304001WL056386 SHANTI YADU 00415 SBIN0018629 2040 2040 Processed 04/05/2023 1203742208 MISS SHANTI YADAV STATE BANK OF INDIA(508548)
SubTotal 17376 17376
682 Rajnandgaon CH-04-001-090-002/417
(Bhothiparkhurd) 		3304001000NRG23240320231825056 04/04/2023 Anju Bai Sahu 3304001WL053258 Anju Bai Sahu 00415 SBIN0030400 612 612 Processed 04/05/2023 1203742287 MRS ANJU BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 612 612
683 Rajnandgaon CH-04-001-037-001/306
(Baghera) 		3304001000NRG23310320232088730 04/04/2023 bimla 3304001WL059212 bimla 00462 UCBA0001829 1224 1224 Processed 04/05/2023 1203742176 BIMLA BAI YADAV UCO BANK(607066)
684 Rajnandgaon CH-04-001-037-001/323
(Baghera) 		3304001000NRG23310320232088781 04/04/2023 kamla. 3304001WL059215 kamla. 00462 UCBA0001829 3060 3060 Processed 04/05/2023 1203742289 KAMALA BAI MANDAVI UCO BANK(607066)
685 Rajnandgaon CH-04-001-037-001/343
(Baghera) 		3304001000NRG23310320232088731 04/04/2023 maheshwari bai 3304001WL059212 maheshwari bai 00462 UCBA0001829 1836 1836 Processed 04/05/2023 1203742172 MAHESHWARI BAI SAHU WO RAM KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
686 Rajnandgaon CH-04-001-037-001/129
(Baghera) 		3304001000NRG23310320232087395 04/04/2023 meena 3304001WL059184 meena 00462 UCBA0003322 1836 1836 Processed 04/05/2023 1203742175 MEENA BAI ADIL WO MAHESH KUMAR ADIL PUNJAB NATIONAL BANK(508568)
687 Rajnandgaon CH-04-001-037-001/136
(Baghera) 		3304001000NRG23310320232087396 04/04/2023 sakun 3304001WL059184 sakun 00462 UCBA0003322 1836 1836 Processed 04/05/2023 1203742187 SHAKUN BAI SAHU WO DURACHANDRA SAHU PUNJAB NATIONAL BANK(508568)
688 Rajnandgaon CH-04-001-037-001/152
(Baghera) 		3304001000NRG23310320232087397 04/04/2023 iswari 3304001WL059184 iswari 00462 UCBA0003322 1836 1836 Processed 04/05/2023 1203742186 ISHWARI BAI PANIKA UCO BANK(607066)
689 Rajnandgaon CH-04-001-037-001/17
(Baghera) 		3304001000NRG23310320232088777 04/04/2023 REWTI 3304001WL059215 REWTI 00462 UCBA0003322 3060 3060 Processed 04/05/2023 1203742171 REVATI BAI SAHU UCO BANK(607066)
690 Rajnandgaon CH-04-001-037-001/189
(Baghera) 		3304001000NRG23310320232087398 04/04/2023 dewbati 3304001WL059184 dewbati 00462 UCBA0003322 2856 2856 Processed 04/05/2023 1203742181 DEVBATI SAHU WO NARAD SAHU UCO BANK(607066)
691 Rajnandgaon CH-04-001-037-001/202
(Baghera) 		3304001000NRG23310320232088778 04/04/2023 sangeeta 3304001WL059215 sangeeta 00462 UCBA0003322 3060 3060 Processed 04/05/2023 1203742290 SANGITA CHOUHAN WO RAMESH CHOUHAN PUNJAB NATIONAL BANK(508568)
692 Rajnandgaon CH-04-001-037-001/237
(Baghera) 		3304001000NRG23310320232087400 04/04/2023 AARTI 3304001WL059184 AARTI 00462 UCBA0003322 1836 1836 Processed 04/05/2023 1203742180 AARATI SAHU UCO BANK(607066)
693 Rajnandgaon CH-04-001-037-001/239-A
(Baghera) 		3304001000NRG23310320232088726 04/04/2023 SAROJ 3304001WL059212 SAROJ 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203742177 SAROJ YADAV WO MANNU RAM YADAV UCO BANK(607066)
694 Rajnandgaon CH-04-001-037-001/240-B
(Baghera) 		3304001000NRG23310320232088727 04/04/2023 lalita 3304001WL059212 lalita 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203742178 LALITA YADAV UCO BANK(607066)
695 Rajnandgaon CH-04-001-037-001/274
(Baghera) 		3304001000NRG23310320232088728 04/04/2023 sagni 3304001WL059212 sagni 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203742173 SAGNI BAI SAHU UCO BANK(607066)
696 Rajnandgaon CH-04-001-037-001/286-B
(Baghera) 		3304001000NRG23310320232088779 04/04/2023 Radhika Mandavi 3304001WL059215 Radhika Mandavi 00462 UCBA0003322 3060 3060 Processed 04/05/2023 1203742185 RADHIKA MANDAVI WO SANJAY MANDAVI UCO BANK(607066)
697 Rajnandgaon CH-04-001-037-001/287-B
(Baghera) 		3304001000NRG23310320232088780 04/04/2023 SARITA 3304001WL059215 SARITA 00462 UCBA0003322 3060 3060 Processed 04/05/2023 1203742184 SARITA MANDAVI WO ANIL MANDAVI PUNJAB NATIONAL BANK(508568)
698 Rajnandgaon CH-04-001-037-001/302-A
(Baghera) 		3304001000NRG23310320232088729 04/04/2023 ANJAN SAHU 3304001WL059212 ANJAN SAHU 00462 UCBA0003322 3060 3060 Processed 04/05/2023 1203742182 ANJAN SAHU UCO BANK(607066)
699 Rajnandgaon CH-04-001-037-001/354
(Baghera) 		3304001000NRG23310320232088732 04/04/2023 ganitabai 3304001WL059212 ganitabai 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203742174 GANITA BAI SAHU UCO BANK(607066)
700 Rajnandgaon CH-04-001-037-001/421-B
(Baghera) 		3304001000NRG23310320232088782 04/04/2023 RAMLA 3304001WL059215 RAMLA 00462 UCBA0003322 3060 3060 Processed 04/05/2023 1203742179 RAMLA BAI SAHU UCO BANK(607066)
701 Rajnandgaon CH-04-001-037-001/423
(Baghera) 		3304001000NRG23310320232088783 04/04/2023 santoshi 3304001WL059215 santoshi 00462 UCBA0003322 3060 3060 Processed 04/05/2023 1203742183 SANTOSHI BAI YADAV UCO BANK(607066)
702 Rajnandgaon CH-04-001-037-001/426-A
(Baghera) 		3304001000NRG23310320232087403 04/04/2023 DILESHWAR 3304001WL059184 DILESHWAR 00462 UCBA0003322 1836 1836 Processed 04/05/2023 1203742169 DILESHWARI SAHU UCO BANK(607066)
703 Rajnandgaon CH-04-001-037-001/482
(Baghera) 		3304001000NRG23310320232088784 04/04/2023 TULESHWARI 3304001WL059215 TULESHWARI 00462 UCBA0003322 3060 3060 Processed 04/05/2023 1203742168 TULESHWARI SAHU UCO BANK(607066)
704 Rajnandgaon CH-04-001-037-001/489
(Baghera) 		3304001000NRG23310320232088785 04/04/2023 SHAILKUMARI 3304001WL059215 SHAILKUMARI 00462 UCBA0003322 1836 1836 Processed 04/05/2023 1203742170 SHAILI KUMAR NISHAD HDFC BANK LTD(607152)
705 Rajnandgaon CH-04-001-037-001/57-A
(Baghera) 		3304001000NRG23310320232088786 04/04/2023 Daneshwari 3304001WL059215 Daneshwari 00462 UCBA0003322 3060 3060 Processed 04/05/2023 1203742189 Miss. DANESHWARI YADAV BANK OF MAHARASHTRA(607387)
706 Rajnandgaon CH-04-001-056-002/229
(Achanakpur Bhatapara) 		3304001000NRG23270320231898945 04/04/2023 jyoti bandhe 3304001WL054869 jyoti bandhe 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203742188 JYOTI BANDHE UCO BANK(607066)
SubTotal 47532 47532
707 Rajnandgaon CH-04-001-061-001/101
(Sukuldalhan) 		3304001000NRG23290320232019261 04/04/2023 Rajeshwari Gahne 3304001WL057418 Rajeshwari Gahne 00468 UBIN0547522 2040 2040 Processed 05/05/2023 1203742304 Rajeshwari Gahne FINO PAYMENTS BANK LTD(608001)
708 Rajnandgaon CH-04-001-061-001/115
(Sukuldalhan) 		3304001000NRG23290320232017606 04/04/2023 Lila bai 3304001WL057376 Lila bai 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742256 LEELA BAI DEWANGAN W/O.PARDESHIRAM DEWAN UNION BANK OF INDIA(508500)
709 Rajnandgaon CH-04-001-061-001/14-C
(Sukuldalhan) 		3304001000NRG23290320232017609 04/04/2023 Narbadiya 3304001WL057376 Narbadiya 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1203742234 NARBADIYA DEWANGAN WO DEWANATH DEWANGAN UNION BANK OF INDIA(508500)
710 Rajnandgaon CH-04-001-061-001/159
(Sukuldalhan) 		3304001000NRG23290320232016807 04/04/2023 JANKI 3304001WL057358 JANKI 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1203742265 JANKEE BAI MANDLE W/O SANAT KUMAR UNION BANK OF INDIA(508500)
711 Rajnandgaon CH-04-001-061-001/22
(Sukuldalhan) 		3304001000NRG23290320232017614 04/04/2023 Udbatiya 3304001WL057376 Udbatiya 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203742236 UDBATIYA BAI W/O UDITRAM DEWANGAN UNION BANK OF INDIA(508500)
712 Rajnandgaon CH-04-001-061-001/241
(Sukuldalhan) 		3304001000NRG23290320232016808 04/04/2023 Gangadhar 3304001WL057358 Gangadhar 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742242 GANGADHAR KHARE S/O LACHHAMAN UNION BANK OF INDIA(508500)
713 Rajnandgaon CH-04-001-061-001/4
(Sukuldalhan) 		3304001000NRG23290320232014350 04/04/2023 tulsiram 3304001WL057272 tulsiram 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742268 TULSI RAM KHARE S/O KUN DAS UNION BANK OF INDIA(508500)
714 Rajnandgaon CH-04-001-061-001/455
(Sukuldalhan) 		3304001000NRG23290320232016818 04/04/2023 MANABAI 3304001WL057358 MANABAI 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1203742269 MAN BAI BANJARE W/O BIHARI UNION BANK OF INDIA(508500)
715 Rajnandgaon CH-04-001-061-001/469
(Sukuldalhan) 		3304001000NRG23290320232016819 04/04/2023 Saroj bai 3304001WL057358 Saroj bai 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1203742266 SAROJ BAI KOSARE W/O PUNARAM UNION BANK OF INDIA(508500)
716 Rajnandgaon CH-04-001-061-001/9
(Sukuldalhan) 		3304001000NRG23290320232017631 04/04/2023 kumari 3304001WL057376 kumari 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203742302 KUMARIBAI NIRMALKAR WO PRABHURAM NIRMALK UNION BANK OF INDIA(508500)
717 Rajnandgaon CH-04-001-063-001/108
(Litiya) 		3304001000NRG23270320231900214 04/04/2023 sarda 3304001WL054886 sarda 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742253 SHARDA BAI VERMA W/O.SHIVKUMAR VERMA UNION BANK OF INDIA(508500)
718 Rajnandgaon CH-04-001-063-001/108-A
(Litiya) 		3304001000NRG23270320231900215 04/04/2023 DULARI 3304001WL054886 DULARI 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742254 DULARI BAI VERMA W/O SANTOSH VERMA UNION BANK OF INDIA(508500)
719 Rajnandgaon CH-04-001-063-001/110
(Litiya) 		3304001000NRG23270320231900216 04/04/2023 MANOJ 3304001WL054886 MANOJ 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742238 MANOJ KUMAR JANGHEL S/O KRUPARAM JANGHEL UNION BANK OF INDIA(508500)
720 Rajnandgaon CH-04-001-063-001/143
(Litiya) 		3304001000NRG23240320231829169 04/04/2023 savita 3304001WL053337 savita 00468 UBIN0547522 1225 1225 Processed 04/05/2023 1203742257 SAVITA BAI WO RATAN LAL UNION BANK OF INDIA(508500)
721 Rajnandgaon CH-04-001-063-001/148
(Litiya) 		3304001000NRG23240320231829170 04/04/2023 KIRTIBAI 3304001WL053337 KIRTIBAI 00468 UBIN0547522 1225 1225 Processed 04/05/2023 1203742277 KRITI BAI LAHRE W/O AMARDAS UNION BANK OF INDIA(508500)
722 Rajnandgaon CH-04-001-063-001/152
(Litiya) 		3304001000NRG23270320231900217 04/04/2023 HEERABAI 3304001WL054886 HEERABAI 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742255 HIRABAI MARKANDE UNION BANK OF INDIA(508500)
723 Rajnandgaon CH-04-001-063-001/152
(Litiya) 		3304001000NRG23270320231900218 04/04/2023 Malik Das 3304001WL054886 Malik Das 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742231 Mr. MALIK DAS MARKANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
724 Rajnandgaon CH-04-001-063-001/155
(Litiya) 		3304001000NRG23240320231829171 04/04/2023 BEDUBAI 3304001WL053337 BEDUBAI 00468 UBIN0547522 1225 1225 Processed 04/05/2023 1203742293 BEDOO BAI PATIL W/O MAHESH UNION BANK OF INDIA(508500)
725 Rajnandgaon CH-04-001-063-001/171
(Litiya) 		3304001000NRG23270320231900219 04/04/2023 KIRTI 3304001WL054886 KIRTI 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742247 KRITIBAI VERMA W/O.RAJU VERMA UNION BANK OF INDIA(508500)
726 Rajnandgaon CH-04-001-063-001/216
(Litiya) 		3304001000NRG23270320231900220 04/04/2023 SUMAN 3304001WL054886 SUMAN 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742232 SUMAN BAI VERMA W/O LOKNATH VERMA UNION BANK OF INDIA(508500)
727 Rajnandgaon CH-04-001-063-001/218
(Litiya) 		3304001000NRG23270320231900221 04/04/2023 Urmila verma 3304001WL054886 Urmila verma 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742237 URMILABAI VERMA W/O GOPIRAM VERMA UNION BANK OF INDIA(508500)
728 Rajnandgaon CH-04-001-063-001/279
(Litiya) 		3304001000NRG23270320231900222 04/04/2023 MANKUNWER 3304001WL054886 MANKUNWER 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742239 MANKUWAR BAI VERMA W/O.MAHESH KUMAR VERM UNION BANK OF INDIA(508500)
729 Rajnandgaon CH-04-001-063-001/282
(Litiya) 		3304001000NRG23270320231900223 04/04/2023 BIMLA 3304001WL054886 BIMLA 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742245 BIMLA BAI VERMA W/O.AGESH RAM VERMA UNION BANK OF INDIA(508500)
730 Rajnandgaon CH-04-001-063-001/287
(Litiya) 		3304001000NRG23240320231829172 04/04/2023 SAKUN 3304001WL053337 SAKUN 00468 UBIN0547522 1225 1225 Processed 04/05/2023 1203742244 SHAKUN BAI DESHLAHARE W/O.MANOHAR PD.DES UNION BANK OF INDIA(508500)
731 Rajnandgaon CH-04-001-063-001/374
(Litiya) 		3304001000NRG23270320231900225 04/04/2023 RAJESH 3304001WL054886 RAJESH 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742230 RAJESH VERMA S/O VITTHAL VERMA UNION BANK OF INDIA(508500)
732 Rajnandgaon CH-04-001-063-001/45
(Litiya) 		3304001000NRG23240320231829174 04/04/2023 Durgeshwari Markande 3304001WL053337 Durgeshwari Markande 00468 UBIN0547522 1225 1225 Processed 04/05/2023 1203742307 DURGESHWARI MARKANDE WO MAHESH MARKANDE UNION BANK OF INDIA(508500)
733 Rajnandgaon CH-04-001-063-001/45
(Litiya) 		3304001000NRG23240320231829173 04/04/2023 Mahesh Markande 3304001WL053337 Mahesh Markande 00468 UBIN0547522 1225 1225 Processed 04/05/2023 1203742243 MAHESH KUMAR MARKANDEY SO SACCHARAM MARK UNION BANK OF INDIA(508500)
734 Rajnandgaon CH-04-001-063-001/62
(Litiya) 		3304001000NRG23270320231900227 04/04/2023 BIMLABAI 3304001WL054886 BIMLABAI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203742246 BIMLA BAI VERMA W/O.BHAGWAT RAM VERMA UNION BANK OF INDIA(508500)
735 Rajnandgaon CH-04-001-063-001/62-B
(Litiya) 		3304001000NRG23270320231900228 04/04/2023 Khoman bai verma 3304001WL054886 Khoman bai verma 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742303 KHOMAN WO KUMBHAKARAN VERMA UNION BANK OF INDIA(508500)
736 Rajnandgaon CH-04-001-063-001/69
(Litiya) 		3304001000NRG23240320231829175 04/04/2023 BHUNESHWAR 3304001WL053337 BHUNESHWAR 00468 UBIN0547522 1225 1225 Processed 04/05/2023 1203742262 BHUNESHWAR DAS BHARTI S/O.PARDESHI UNION BANK OF INDIA(508500)
737 Rajnandgaon CH-04-001-063-001/89-A
(Litiya) 		3304001000NRG23270320231900229 04/04/2023 BASANTI BAI VERMA 3304001WL054886 BASANTI BAI VERMA 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742312 BASANTI VARMA WO MANOJRAM VARMA UNION BANK OF INDIA(508500)
738 Rajnandgaon CH-04-001-067-001/349
(Siundra) 		3304001000NRG23200320231663587 04/04/2023 Vinod Kumar Sahu 3304001WL050029 Vinod Kumar Sahu 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203742310 VINOD KUMAR SAHU SO NAROTTAM DAS PUNJAB NATIONAL BANK(508568)
739 Rajnandgaon CH-04-001-075-001/1
(Baraga) 		3304001000NRG23220320231773458 04/04/2023 sham bai 3304001WL052069 sham bai 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203742280 SHYAM BAI UNION BANK OF INDIA(508500)
740 Rajnandgaon CH-04-001-075-001/106
(Baraga) 		3304001000NRG23220320231773459 04/04/2023 PURNIMA 3304001WL052069 PURNIMA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742278 POORNIMA BAI KANWAR W/O KHEMCHAND UNION BANK OF INDIA(508500)
741 Rajnandgaon CH-04-001-075-001/107
(Baraga) 		3304001000NRG23220320231773460 04/04/2023 GUNVANTIN 3304001WL052069 GUNVANTIN 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742273 GUNVANTIN BAI KANVAR W/O LALIT UNION BANK OF INDIA(508500)
742 Rajnandgaon CH-04-001-075-001/108
(Baraga) 		3304001000NRG23220320231773394 04/04/2023 GANESHIYA 3304001WL052067 GANESHIYA 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203742241 GANESHIYA KAWAR W/O.JAIPAL KAWAR UNION BANK OF INDIA(508500)
743 Rajnandgaon CH-04-001-075-001/111
(Baraga) 		3304001000NRG23220320231773376 04/04/2023 GANGOTRI 3304001WL052065 GANGOTRI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742284 GANGOTRI BAI THAKUR W/O.ASHOK KUMAR THAK UNION BANK OF INDIA(508500)
744 Rajnandgaon CH-04-001-075-001/112
(Baraga) 		3304001000NRG23220320231773377 04/04/2023 ombai 3304001WL052065 ombai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742313 OMBAI THAKUR WO ANAND KUMAR THAKUR UNION BANK OF INDIA(508500)
745 Rajnandgaon CH-04-001-075-001/116
(Baraga) 		3304001000NRG23220320231773378 04/04/2023 SAMUNDBAI 3304001WL052065 SAMUNDBAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742251 SAMUNDA BAI YADAV W/O.SEWAKRAM YADAV UNION BANK OF INDIA(508500)
746 Rajnandgaon CH-04-001-075-001/116-A
(Baraga) 		3304001000NRG23220320231773379 04/04/2023 DARMIN 3304001WL052065 DARMIN 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742272 DHARMEEN BAI YADAV W/O RAM KISHUN UNION BANK OF INDIA(508500)
747 Rajnandgaon CH-04-001-075-001/122-A
(Baraga) 		3304001000NRG23220320231773462 04/04/2023 Yamuna 3304001WL052069 Yamuna 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742276 YAMUNA BAI CHADRAVANSHI W/O HEMURAM UNION BANK OF INDIA(508500)
748 Rajnandgaon CH-04-001-075-001/127
(Baraga) 		3304001000NRG23220320231773395 04/04/2023 BADSIYABAI 3304001WL052067 BADSIYABAI 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203742267 BATSIYA YADAV W/O.DARIYAW YADAV UNION BANK OF INDIA(508500)
749 Rajnandgaon CH-04-001-075-001/129-A
(Baraga) 		3304001000NRG23220320231773396 04/04/2023 klendri 3304001WL052067 klendri 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203742233 KLINDRI BAI W/O BHADURAM GOND UNION BANK OF INDIA(508500)
750 Rajnandgaon CH-04-001-075-001/13
(Baraga) 		3304001000NRG23220320231773397 04/04/2023 kaushilya devdas 3304001WL052067 kaushilya devdas 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203742300 KAUSHILYA BAI DEVDAS WO RAJKUMAR DEVDAS UNION BANK OF INDIA(508500)
751 Rajnandgaon CH-04-001-075-001/149
(Baraga) 		3304001000NRG23220320231773380 04/04/2023 JYOTI 3304001WL052065 JYOTI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742282 JOYTI BHARDWAJ W/O.MOTISHANKAR BHARTI UNION BANK OF INDIA(508500)
752 Rajnandgaon CH-04-001-075-001/157
(Baraga) 		3304001000NRG23220320231773463 04/04/2023 SANGITA 3304001WL052069 SANGITA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742271 SANGEETA BAI YADAV W/O POONAM CHAND UNION BANK OF INDIA(508500)
753 Rajnandgaon CH-04-001-075-001/160
(Baraga) 		3304001000NRG23220320231773381 04/04/2023 ANITA 3304001WL052065 ANITA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742292 ANITA YADAV W/O GORELAL UNION BANK OF INDIA(508500)
754 Rajnandgaon CH-04-001-075-001/170
(Baraga) 		3304001000NRG23220320231773464 04/04/2023 purnima 3304001WL052069 purnima 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203742309 PURNIMA THAKUR WO ROHIT THAKUR UNION BANK OF INDIA(508500)
755 Rajnandgaon CH-04-001-075-001/171
(Baraga) 		3304001000NRG23220320231773465 04/04/2023 Tileshwari 3304001WL052069 Tileshwari 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742308 TILESHWARI THAKUR WO SOHAN LAL THAKUR UNION BANK OF INDIA(508500)
756 Rajnandgaon CH-04-001-075-001/175
(Baraga) 		3304001000NRG23220320231773399 04/04/2023 Bina devdas 3304001WL052067 Bina devdas 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1203742311 BINA DEVDAS WO RADHESHYAM DEVDAS UNION BANK OF INDIA(508500)
757 Rajnandgaon CH-04-001-075-001/176
(Baraga) 		3304001000NRG23220320231773400 04/04/2023 Parmila 3304001WL052067 Parmila 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203742296 PARMILA BAI WO KARAN DEVDAS UNION BANK OF INDIA(508500)
758 Rajnandgaon CH-04-001-075-001/183
(Baraga) 		3304001000NRG23220320231773467 04/04/2023 Suman yadav 3304001WL052069 Suman yadav 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203742305 SUMAN YADAV UNION BANK OF INDIA(508500)
759 Rajnandgaon CH-04-001-075-001/187
(Baraga) 		3304001000NRG23220320231773401 04/04/2023 Baisakhin 3304001WL052067 Baisakhin 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203742275 BAISHKHIN BAI KANVER W/O DAUVARAM KANVER UNION BANK OF INDIA(508500)
760 Rajnandgaon CH-04-001-075-001/20
(Baraga) 		3304001000NRG23220320231773468 04/04/2023 SATBTI 3304001WL052069 SATBTI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203742250 SATBAI GOND W/O.DURGARAM GOND UNION BANK OF INDIA(508500)
761 Rajnandgaon CH-04-001-075-001/22
(Baraga) 		3304001000NRG23220320231773469 04/04/2023 RAJNI 3304001WL052069 RAJNI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742264 RAJNI NIRMALAKAR UNION BANK OF INDIA(508500)
762 Rajnandgaon CH-04-001-075-001/23
(Baraga) 		3304001000NRG23220320231773470 04/04/2023 PREMBATI 3304001WL052069 PREMBATI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742260 PREM BATEE NIRMAL KAR W/O REVARAM NIRMA UNION BANK OF INDIA(508500)
763 Rajnandgaon CH-04-001-075-001/35-A
(Baraga) 		3304001000NRG23220320231773471 04/04/2023 sunita 3304001WL052069 sunita 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742301 SUNITA THAKUR WO MAHESH THAKUR UNION BANK OF INDIA(508500)
764 Rajnandgaon CH-04-001-075-001/38
(Baraga) 		3304001000NRG23220320231773382 04/04/2023 prabha bai 3304001WL052065 prabha bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742306 PRABHA BAI YADAAV WO JAGESWAR YADAV UNION BANK OF INDIA(508500)
765 Rajnandgaon CH-04-001-075-001/40
(Baraga) 		3304001000NRG23220320231773384 04/04/2023 ashoka 3304001WL052065 ashoka 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742281 ASHOKA BAI YADAV W/O DILIP RAM YADAV UNION BANK OF INDIA(508500)
766 Rajnandgaon CH-04-001-075-001/41
(Baraga) 		3304001000NRG23220320231773385 04/04/2023 PREMABAI 3304001WL052065 PREMABAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742240 Mrs. PREMA YADAV CENTRAL BANK OF INDIA(607115)
767 Rajnandgaon CH-04-001-075-001/6
(Baraga) 		3304001000NRG23220320231773472 04/04/2023 BIRJHA 3304001WL052069 BIRJHA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742279 BIRJHABAI YADAV W/O LET SANTURAM YADAV UNION BANK OF INDIA(508500)
768 Rajnandgaon CH-04-001-075-001/63
(Baraga) 		3304001000NRG23220320231773473 04/04/2023 GAYANBAI 3304001WL052069 GAYANBAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742258 JHYAN BAI KANVAR W/O KHEMCHAND KANVAR UNION BANK OF INDIA(508500)
769 Rajnandgaon CH-04-001-075-001/64
(Baraga) 		3304001000NRG23220320231773474 04/04/2023 SUKHAM 3304001WL052069 SUKHAM 00468 UBIN0547522 408 408 Processed 04/05/2023 1203742274 SUKHAM BAI THAKUR W/O BHIKHARI UNION BANK OF INDIA(508500)
770 Rajnandgaon CH-04-001-075-001/65
(Baraga) 		3304001000NRG23220320231773475 04/04/2023 MANJU 3304001WL052069 MANJU 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742270 MANJOO BAI YADAV W/O SUKHDEV YADAV UNION BANK OF INDIA(508500)
771 Rajnandgaon CH-04-001-075-001/67
(Baraga) 		3304001000NRG23220320231773476 04/04/2023 BODHANLAL 3304001WL052069 BODHANLAL 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742263 BODHAN BAI KANVAR W/O MANNURAM UNION BANK OF INDIA(508500)
772 Rajnandgaon CH-04-001-075-001/69
(Baraga) 		3304001000NRG23220320231773386 04/04/2023 ratni bai 3304001WL052065 ratni bai 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1203742299 RATNI YADAV WO ANDU RAM YADAV UNION BANK OF INDIA(508500)
773 Rajnandgaon CH-04-001-075-001/70
(Baraga) 		3304001000NRG23220320231773403 04/04/2023 jagotri 3304001WL052067 jagotri 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203742297 JAGOTRI BAI WO RATTIRAM CHANDARVANSHI UNION BANK OF INDIA(508500)
774 Rajnandgaon CH-04-001-075-001/70-A
(Baraga) 		3304001000NRG23220320231773477 04/04/2023 KAUSHILYA 3304001WL052069 KAUSHILYA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742252 KAUSHLYA BAI KAWAR W/O.PURSHOTTAMLAL KAW UNION BANK OF INDIA(508500)
775 Rajnandgaon CH-04-001-075-001/71
(Baraga) 		3304001000NRG23220320231773404 04/04/2023 sunita 3304001WL052067 sunita 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203742295 SUNITA DEVDAS W/O KIRAN DEVDAS UNION BANK OF INDIA(508500)
776 Rajnandgaon CH-04-001-075-001/76-A
(Baraga) 		3304001000NRG23220320231773405 04/04/2023 ISHWARI 3304001WL052067 ISHWARI 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203742248 ISHVARI BAI YADAV W/O KAMLESH YADAV UNION BANK OF INDIA(508500)
777 Rajnandgaon CH-04-001-075-001/77-A
(Baraga) 		3304001000NRG23220320231773406 04/04/2023 DHANKUNWAR 3304001WL052067 DHANKUNWAR 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203742283 DHANKUWAR BAI YADAV W/O.CHANDRIKA RAM YA UNION BANK OF INDIA(508500)
778 Rajnandgaon CH-04-001-075-001/83
(Baraga) 		3304001000NRG23220320231773387 04/04/2023 jitam 3304001WL052065 jitam 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742294 JITNBAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 Rajnandgaon CH-04-001-075-001/90
(Baraga) 		3304001000NRG23220320231773478 04/04/2023 MNOTIN 3304001WL052069 MNOTIN 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742249 MANOTIN BAI YADAV W/O.NAMMURAM YADAV UNION BANK OF INDIA(508500)
780 Rajnandgaon CH-04-001-075-001/91
(Baraga) 		3304001000NRG23220320231773407 04/04/2023 Champa 3304001WL052067 Champa 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203742298 CHAMPA BAI WO RAMCHAND CHANDARVANSHI UNION BANK OF INDIA(508500)
781 Rajnandgaon CH-04-001-075-001/93
(Baraga) 		3304001000NRG23220320231773408 04/04/2023 SUJAUTIN 3304001WL052067 SUJAUTIN 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1203742261 SUJUITIN BAI KANVAR W/O CHINTARAM KANVA UNION BANK OF INDIA(508500)
782 Rajnandgaon CH-04-001-075-001/95
(Baraga) 		3304001000NRG23220320231773479 04/04/2023 REVTIBAI 3304001WL052069 REVTIBAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1203742259 REVATEE BAI MAHAR W/O SHYAMLAL MAHAR UNION BANK OF INDIA(508500)
SubTotal 104047 104047
783 Rajnandgaon CH-04-001-074-001/149-A
(Torankatta) 		3304001000NRG23210320231716611 04/04/2023 Santosh 3304001WL051006 Santosh 00468 UBIN0554944 1020 1020 Processed 04/05/2023 1203742323 SANTOSH KUMAR SAHU S O RENUKADAS SAHU UNION BANK OF INDIA(508500)
784 Rajnandgaon CH-04-001-074-001/160
(Torankatta) 		3304001000NRG23210320231716612 04/04/2023 SHIVSHANKAR 3304001WL051006 SHIVSHANKAR 00468 UBIN0554944 1020 1020 Processed 04/05/2023 1203742320 Mr. SHIV SHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
785 Rajnandgaon CH-04-001-074-001/242
(Torankatta) 		3304001000NRG23210320231716613 04/04/2023 Paltin bai 3304001WL051006 Paltin bai 00468 UBIN0554944 1020 1020 Processed 04/05/2023 1203742393 PALTIN W/O PURUSHOTTAM BANK OF BARODA(606985)
786 Rajnandgaon CH-04-001-074-001/64
(Torankatta) 		3304001000NRG23210320231716617 04/04/2023 GYA BAI 3304001WL051006 GYA BAI 00468 UBIN0554944 1020 1020 Processed 04/05/2023 1203742322 GAYA BAI SAHU W/O TARAS RAM SAHU UNION BANK OF INDIA(508500)
787 Rajnandgaon CH-04-001-074-001/69
(Torankatta) 		3304001000NRG23210320231716618 04/04/2023 TIJAN 3304001WL051006 TIJAN 00468 UBIN0554944 1020 1020 Processed 04/05/2023 1203742321 TIJAN BAI SAHU W/O KUSHAL SAHU UNION BANK OF INDIA(508500)
788 Rajnandgaon CH-04-001-075-001/174
(Baraga) 		3304001000NRG23220320231773466 04/04/2023 Gajraj singh 3304001WL052069 Gajraj singh 00468 UBIN0554944 1224 1224 Processed 04/05/2023 1203742235 GAJRAJ SINGH BHARTDWAJ S/O MR.GANESHLAL UNION BANK OF INDIA(508500)
SubTotal 6324 6324
789 Rajnandgaon CH-04-001-090-002/191
(Bhothiparkhurd) 		3304001000NRG23220320231749138 04/04/2023 Gupendra kumar sahu 3304001WL051621 Gupendra kumar sahu 00468 UBIN0817023 1224 1224 Processed 04/05/2023 1203742324 GUPENDRA KUMAR SAHU BANK OF BARODA(606985)
SubTotal 1224 1224
790 Rajnandgaon CH-04-001-022-001/322
(Gidhwa) 		3304001000NRG23310320232082500 04/04/2023 PUSHPA 3304001WL059096 PUSHPA 00691 IPOS0000001 2040 2040 Processed 04/05/2023 1203742116 PUSHPA VISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rajnandgaon CH-04-001-085-002/446
(Dhamansara) 		3304001000NRG23240320231825377 04/04/2023 Yadu Ram Nishad 3304001WL053261 Yadu Ram Nishad 00691 IPOS0000001 408 408 Processed 04/05/2023 1203742111 YADU RAM NISHAD BANK OF BARODA(606985)
792 Rajnandgaon CH-04-001-085-002/487
(Dhamansara) 		3304001000NRG23240320231825394 04/04/2023 Dhannu ram 3304001WL053261 Dhannu ram 00691 IPOS0000001 408 408 Processed 04/05/2023 1203742113 DHANNURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rajnandgaon CH-04-001-085-002/488
(Dhamansara) 		3304001000NRG23240320231825397 04/04/2023 DUKHIYA BAI SAHU 3304001WL053261 DUKHIYA BAI SAHU 00691 IPOS0000001 408 408 Processed 04/05/2023 1203742115 Mrs. DUKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
794 Rajnandgaon CH-04-001-090-002/198
(Bhothiparkhurd) 		3304001000NRG23240320231825036 04/04/2023 Aasha 3304001WL053258 Aasha 00691 IPOS0000001 612 612 Processed 04/05/2023 1203742114 AASHA UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
795 Rajnandgaon CH-04-001-090-002/258
(Bhothiparkhurd) 		3304001000NRG23240320231825042 04/04/2023 Kavita Nishad 3304001WL053258 Kavita Nishad 00691 IPOS0000001 612 612 Processed 04/05/2023 1203742112 Mrs. KAVITA NISHAD W/O SUNDAR LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
796 Rajnandgaon CH-04-001-022-001/310
(Gidhwa) 		3304001000NRG23310320232082498 04/04/2023 damini sahu 3304001WL059096 damini sahu 00703 AIRP0000001 1632 1632 Processed 04/05/2023 1203742775 Damini Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1632 1632
Total 884906 884906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040423APB_FTO_8600 Bank of Baroda BARB0DBRAJN RAJNANDGAON 612
2 Rajnandgaon CH3304001_040423APB_FTO_8600 Bank of Baroda BARB0DBSOMN Somni 185897
3 Rajnandgaon CH3304001_040423APB_FTO_8600 Bank of Baroda BARB0PADUMT PADUMTARA 8364
4 Rajnandgaon CH3304001_040423APB_FTO_8600 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 4896
5 Rajnandgaon CH3304001_040423APB_FTO_8600 Bank of Baroda BARB0VJRAJN Rajnandgaon 612
6 Rajnandgaon CH3304001_040423APB_FTO_8600 Bank of India BKID0009303 RAJNANDGAON 612
7 Rajnandgaon CH3304001_040423APB_FTO_8600 Bank of Maharastra MAHB0000584 GHUMKA 12020
8 Rajnandgaon CH3304001_040423APB_FTO_8600 Bank of Maharastra MAHB0001103 KHAIRAGARH 66934
9 Rajnandgaon CH3304001_040423APB_FTO_8600 Canara Bank CNRB0004043 RASMEDA 4080
10 Rajnandgaon CH3304001_040423APB_FTO_8600 Canara Bank CNRB0017865 RAJNANDGAON 13464
11 Rajnandgaon CH3304001_040423APB_FTO_8600 Central Bank Of India CBIN0281372 RAJNANDGAON 3468
12 Rajnandgaon CH3304001_040423APB_FTO_8600 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 10812
13 Rajnandgaon CH3304001_040423APB_FTO_8600 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 57732
14 Rajnandgaon CH3304001_040423APB_FTO_8600 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 9770
15 Rajnandgaon CH3304001_040423APB_FTO_8600 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 2652
16 Rajnandgaon CH3304001_040423APB_FTO_8600 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 6528
17 Rajnandgaon CH3304001_040423APB_FTO_8600 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 41412
18 Rajnandgaon CH3304001_040423APB_FTO_8600 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 119340
19 Rajnandgaon CH3304001_040423APB_FTO_8600 HDFC Bank HDFC0007950 RAJNANDGAON II 6120
20 Rajnandgaon CH3304001_040423APB_FTO_8600 Indian Bank IDIB000R075 RAJNANDAGAON 1224
21 Rajnandgaon CH3304001_040423APB_FTO_8600 Indian Bank IDIB000R545 Rajnandgaon 3060
22 Rajnandgaon CH3304001_040423APB_FTO_8600 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 32436
23 Rajnandgaon CH3304001_040423APB_FTO_8600 Punjab National Bank PUNB0070410 Rajnandgaon 1020
24 Rajnandgaon CH3304001_040423APB_FTO_8600 Punjab National Bank PUNB0169820 Rajnandgaon 4284
25 Rajnandgaon CH3304001_040423APB_FTO_8600 Punjab National Bank PUNB0677700 TILAI RAIPUR 26112
26 Rajnandgaon CH3304001_040423APB_FTO_8600 State Bank of India SBIN0000464 RAJNANDGAON 6936
27 Rajnandgaon CH3304001_040423APB_FTO_8600 State Bank of India SBIN0000524 KHAIRAGARH 55362
28 Rajnandgaon CH3304001_040423APB_FTO_8600 State Bank of India SBIN0001847 ADB RAJNANDGAON 7956
29 Rajnandgaon CH3304001_040423APB_FTO_8600 State Bank of India SBIN0007939 COLLECTORATE 1836
30 Rajnandgaon CH3304001_040423APB_FTO_8600 State Bank of India SBIN0018629 SAHASPUR DALLI 17376
31 Rajnandgaon CH3304001_040423APB_FTO_8600 State Bank of India SBIN0030400 GOSHALA PARA, RAJNANDGAON 612
32 Rajnandgaon CH3304001_040423APB_FTO_8600 UCO Bank UCBA0001829 BIT DURG - RAIPUR 6120
33 Rajnandgaon CH3304001_040423APB_FTO_8600 UCO Bank UCBA0003322 BAGHERA 47532
34 Rajnandgaon CH3304001_040423APB_FTO_8600 Union Bank of India UBIN0547522 SUKALDEHAN 74875
35 Rajnandgaon CH3304001_040423APB_FTO_8600 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 29172
36 Rajnandgaon CH3304001_040423APB_FTO_8600 Union Bank of India UBIN0554944 RAJNANDGAON 6324
37 Rajnandgaon CH3304001_040423APB_FTO_8600 Union Bank of India UBIN0817023 Rajnandgaon 1224
38 Rajnandgaon CH3304001_040423APB_FTO_8600 India Post Payments Bank IPOS0000001 RAJNANDGAON 4488
39 Rajnandgaon CH3304001_040423APB_FTO_8600 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1632

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